Main table 17a, part 12. Summary of accounts for combined dairy and beef farming |
|
Regions | |
All |
| |
|
Size groups | |
decares1) | |
50-100 | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 7 | | 113
| | 135 | | 115 | | 18 | | 388 |
Output | | 1000 NOK | | 321.3 | | 659.7
| | 891.0 | | 1137.4 | | 1634.8 | | 920.9 |
| Plant products | | 1000 NOK | | 2.5 | | 8.0
| | 13.7 | | 30.8 | | 71.8 | | 19.6 |
| Livestock products | | 1000 NOK | | 157.6 | | 388.5
| | 531.4 | | 696.3 | | 1004.6 | | 553.9 |
| Production allowances, etc. | | 1000 NOK | | 160.1 | | 254.8
| | 330.5 | | 393.2 | | 541.9 | | 333.8 |
| Other income | | 1000 NOK | | 1.1 | | 8.4
| | 15.4 | | 17.1 | | 16.5 | | 13.7 |
Total variable costs | | 1000 NOK | | 89.3 | | 194.6
| | 269.0 | | 355.9 | | 527.2 | | 281.8 |
| Seeds | | 1000 NOK | | 1.4 | | 3.4
| | 5.8 | | 9.5 | | 19.8 | | 6.7 |
| Fertilizer and lime | | 1000 NOK | | 7.5 | | 21.3
| | 29.7 | | 38.0 | | 68.8 | | 31.2 |
| Pesticides | | 1000 NOK | | 0.8 | | 1.1
| | 1.3 | | 2.3 | | 6.2 | | 1.8 |
| Preservatives | | 1000 NOK | | 1.5 | | 6.2
| | 6.9 | | 8.4 | | 12.4 | | 7.3 |
| Fodder | | 1000 NOK | | 55.5 | | 116.2
| | 161.3 | | 211.7 | | 278.8 | | 166.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 11.4 | | 20.9
| | 27.2 | | 33.0 | | 41.9 | | 27.5 |
| Purchase of cattle | | 1000 NOK | | 5.5 | | 8.7
| | 13.6 | | 23.8 | | 50.7 | | 16.8 |
| Other variable costs | | 1000 NOK | | 5.7 | | 16.8
| | 23.2 | | 29.3 | | 48.5 | | 24.0 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 34.3 | | 58.7
| | 74.8 | | 91.1 | | 138.3 | | 77.1 |
| Machinery and equipment | | 1000 NOK | | 6.4 | | 18.6
| | 25.1 | | 32.5 | | 48.4 | | 26.1 |
| Tractors | | 1000 NOK | | 7.9 | | 10.7
| | 14.1 | | 16.5 | | 20.1 | | 14.0 |
| Outbuildings | | 1000 NOK | | 5.7 | | 23.3
| | 30.1 | | 33.9 | | 60.5 | | 30.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.0 | | 4.1
| | 3.5 | | 7.2 | | 7.3 | | 5.0 |
| Fuel | | 1000 NOK | | 4.7 | | 13.5
| | 18.4 | | 27.2 | | 43.1 | | 20.5 |
| Rented machinery | | 1000 NOK | | 14.3 | | 12.6
| | 28.6 | | 42.0 | | 80.4 | | 30.0 |
| Rented farmland | | 1000 NOK | | 0.5 | | 3.9
| | 7.6 | | 16.6 | | 38.5 | | 10.5 |
| Other fixed costs | | 1000 NOK | | 48.2 | | 63.8
| | 85.3 | | 98.8 | | 129.1 | | 84.4 |
Total registered costs | | 1000 NOK | | 217.3 | | 403.8
| | 556.5 | | 721.6 | | 1092.8 | | 579.7 |
Result before depreciation | | 1000 NOK | | 103.9 | | 255.9
| | 334.5 | | 415.7 | | 542.0 | | 341.2 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 7.1 | | 13.7
| | 17.9 | | 25.9 | | 48.2 | | 20.3 |
| Tractors | | 1000 NOK | | 13.1 | | 17.5
| | 20.0 | | 27.6 | | 37.6 | | 22.2 |
| Outbuildings | | 1000 NOK | | 12.4 | | 30.1
| | 42.2 | | 57.3 | | 100.4 | | 45.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.6 | | 1.5
| | 2.2 | | 1.9 | | 2.9 | | 1.9 |
Required return on capital 4.0 % | | 1000 NOK | | 17.8 | | 43.2
| | 60.9 | | 86.4 | | 156.7 | | 67.0 |
| Net income agriculture | | 1000 NOK | | 69.8 | | 193.1
| | 252.2 | | 303.0 | | 352.9 | | 251.4 |
+ | Net income forestry | | 1000 NOK | | 2.0 | | 8.9
| | 4.2 | | 12.8 | | 22.4 | | 8.9 |
+ | Net income other farm-based | | 1000 NOK | | 12.6 | | 17.5
| | 26.0 | | 30.6 | | 52.6 | | 25.9 |
+ | Net income other off-farm | | 1000 NOK | | 8.9 | | 8.7
| | 21.6 | | 18.9 | | 24.5 | | 16.9 |
+ | Dividend | | 1000 NOK | | | | 8.6
| | 8.1 | | 2.1 | | 7.6 | | 6.3 |
+ | Wage income | | 1000 NOK | | 234.6 | | 210.7
| | 162.1 | | 164.5 | | 146.5 | | 177.5 |
+ | Pensions/sick pay | | 1000 NOK | | 35.3 | | 29.8
| | 32.8 | | 36.4 | | 48.9 | | 33.8 |
+ | Family labour investments | | 1000 NOK | | | | 3.7
| | 5.0 | | 13.9 | | 12.4 | | 7.5 |
+ | Interest received | | 1000 NOK | | 5.8 | | 7.1
| | 4.7 | | 4.7 | | 12.9 | | 5.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 34.6 | | 29.9
| | 47.8 | | 66.7 | | 99.2 | | 50.3 |
= | Total net income | | 1000 NOK | | 334.4 | | 458.1
| | 468.9 | | 520.1 | | 581.6 | | 483.7 |
Change in own capital (savings) | | 1000 NOK | | -21.4 | | 26.1
| | 46.0 | | 58.7 | | 109.3 | | 45.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 331.5 | | 553.5
| | 331.6 | | 355.5 | | 364.1 | | 404.8 |
| Change in working capital | | 1000 NOK | | 7.8 | | -26.9
| | -12.7 | | -33.2 | | 265.3 | | -9.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 432.6 | | 1083.8
| | 1547.3 | | 2252.6 | | 4259.1 | | 1727.0 |
| Forestry | | 1000 NOK | | 18.8 | | 79.3
| | 93.7 | | 108.6 | | 150.8 | | 95.2 |
| Other occupations | | 1000 NOK | | 153.6 | | 228.9
| | 124.3 | | 269.9 | | 161.1 | | 200.1 |
| Farm houses and private | | 1000 NOK | | 400.9 | | 570.8
| | 544.1 | | 650.3 | | 845.9 | | 594.8 |
| Outstanding claims and cash | | 1000 NOK | | 377.7 | | 464.3
| | 380.0 | | 393.6 | | 583.8 | | 418.0 |
| Total assets | | 1000 NOK | | 1383.5 | | 2427.0
| | 2689.4 | | 3674.9 | | 6000.8 | | 3035.1 |
| Short-term liabilities | | 1000 NOK | | 81.0 | | 147.8
| | 246.7 | | 372.8 | | 620.8 | | 269.7 |
| Long-term liabilities | | 1000 NOK | | 729.7 | | 630.9
| | 978.1 | | 1468.2 | | 2723.8 | | 1098.7 |
| Own capital | | 1000 NOK | | 572.8 | | 1648.2
| | 1464.7 | | 1833.8 | | 2656.2 | | 1666.7 |
|
1)1 decare = 0.1 hectar |