Main table 17f, part 2. Summary of accounts for combined cereal, dairy and beef farming |
|
Regions | |
Eastern Norway | |
All |
| |
| |
|
| |
Lowlands | |
Other | |
|
| |
| |
| |
|
Size groups | |
decares1) | |
>500 | |
All | |
All | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 10 | | 14
| | 7 | | 7 | | 14 | | 23 |
Output | | 1000 NOK | | 1662.5 | | 1603.1
| | 1224.1 | | 1241.9 | | 1669.1 | | 1460.7 |
| Plant products | | 1000 NOK | | 408.3 | | 352.8
| | 179.5 | | 172.7 | | 372.4 | | 289.7 |
| Livestock products | | 1000 NOK | | 778.0 | | 807.4
| | 659.7 | | 713.8 | | 809.0 | | 745.6 |
| Production allowances, etc. | | 1000 NOK | | 436.5 | | 411.9
| | 373.6 | | 347.1 | | 455.2 | | 402.6 |
| Other income | | 1000 NOK | | 39.7 | | 31.0
| | 11.4 | | 8.3 | | 32.5 | | 22.7 |
Total variable costs | | 1000 NOK | | 488.7 | | 468.3
| | 350.2 | | 359.4 | | 484.9 | | 420.6 |
| Seeds | | 1000 NOK | | 38.0 | | 34.0
| | 32.8 | | 22.2 | | 41.2 | | 32.8 |
| Fertilizer and lime | | 1000 NOK | | 100.7 | | 89.4
| | 70.9 | | 58.0 | | 101.5 | | 81.7 |
| Pesticides | | 1000 NOK | | 32.0 | | 26.5
| | 11.7 | | 8.7 | | 28.3 | | 20.7 |
| Preservatives | | 1000 NOK | | 10.5 | | 9.9
| | 9.5 | | 3.9 | | 12.3 | | 9.0 |
| Fodder | | 1000 NOK | | 230.2 | | 233.9
| | 162.8 | | 207.8 | | 225.2 | | 207.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 39.9 | | 38.1
| | 31.2 | | 28.4 | | 39.7 | | 34.8 |
| Purchase of cattle | | 1000 NOK | | 4.1 | | 5.0
| | 4.0 | | 6.6 | | 3.7 | | 4.3 |
| Other variable costs | | 1000 NOK | | 33.3 | | 31.5
| | 27.5 | | 24.0 | | 32.9 | | 29.5 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 155.6 | | 164.5
| | 200.9 | | 150.1 | | 198.9 | | 172.3 |
| Machinery and equipment | | 1000 NOK | | 95.1 | | 86.3
| | 49.3 | | 51.7 | | 88.3 | | 70.3 |
| Tractors | | 1000 NOK | | 33.7 | | 33.6
| | 17.3 | | 22.8 | | 29.4 | | 27.1 |
| Outbuildings | | 1000 NOK | | 54.0 | | 58.1
| | 38.7 | | 46.4 | | 52.3 | | 50.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 11.4 | | 16.9
| | 13.5 | | 19.1 | | 14.5 | | 15.3 |
| Fuel | | 1000 NOK | | 63.0 | | 53.2
| | 35.3 | | 25.2 | | 59.6 | | 45.3 |
| Rented machinery | | 1000 NOK | | 80.8 | | 66.9
| | 58.1 | | 25.1 | | 90.9 | | 64.7 |
| Rented farmland | | 1000 NOK | | 80.8 | | 64.6
| | 32.4 | | 23.0 | | 77.3 | | 54.8 |
| Other fixed costs | | 1000 NOK | | 129.7 | | 130.1
| | 92.7 | | 109.1 | | 128.7 | | 116.8 |
Total registered costs | | 1000 NOK | | 1192.8 | | 1142.3
| | 888.3 | | 831.8 | | 1224.8 | | 1037.4 |
Result before depreciation | | 1000 NOK | | 469.7 | | 460.8
| | 335.8 | | 410.1 | | 444.3 | | 423.3 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 45.1 | | 44.0
| | 31.6 | | 37.5 | | 45.2 | | 39.5 |
| Tractors | | 1000 NOK | | 25.1 | | 27.5
| | 17.2 | | 27.4 | | 22.6 | | 23.1 |
| Outbuildings | | 1000 NOK | | 76.5 | | 75.8
| | 65.6 | | 62.7 | | 80.3 | | 72.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.8 | | 3.3
| | 3.4 | | 1.9 | | 4.2 | | 3.1 |
Required return on capital 4.0 % | | 1000 NOK | | 117.5 | | 118.2
| | 91.8 | | 94.8 | | 119.9 | | 106.6 |
| Net income agriculture | | 1000 NOK | | 319.4 | | 310.3
| | 218.0 | | 280.7 | | 292.0 | | 285.2 |
+ | Net income forestry | | 1000 NOK | | 7.5 | | 18.4
| | 78.7 | | 25.7 | | 43.5 | | 35.2 |
+ | Net income other farm-based | | 1000 NOK | | 86.7 | | 79.6
| | 11.7 | | 30.8 | | 68.0 | | 55.4 |
+ | Net income other off-farm | | 1000 NOK | | 1.5 | | 25.1
| | 30.5 | | 78.0 | | 1.1 | | 24.5 |
+ | Dividend | | 1000 NOK | | 1.7 | | 3.7
| | 13.7 | | 41.2 | | 1.2 | | 13.8 |
+ | Wage income | | 1000 NOK | | 193.7 | | 202.0
| | 167.9 | | 202.6 | | 205.4 | | 202.1 |
+ | Pensions/sick pay | | 1000 NOK | | 43.2 | | 31.2
| | 16.1 | | 9.9 | | 48.0 | | 32.4 |
+ | Family labour investments | | 1000 NOK | | 0.7 | | 0.5
| | 4.3 | | 4.3 | | 0.5 | | 1.6 |
+ | Interest received | | 1000 NOK | | 5.9 | | 5.8
| | 11.5 | | 12.4 | | 5.7 | | 8.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 75.3 | | 77.2
| | 62.0 | | 64.4 | | 74.7 | | 68.2 |
= | Total net income | | 1000 NOK | | 585.1 | | 599.4
| | 490.2 | | 621.2 | | 590.9 | | 590.1 |
Change in own capital (savings) | | 1000 NOK | | 78.6 | | 57.7
| | 12.3 | | -24.8 | | 54.6 | | 23.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 814.1 | | 651.0
| | 606.6 | | 838.0 | | 667.9 | | 685.5 |
| Change in working capital | | 1000 NOK | | 54.0 | | 5.0
| | -114.2 | | -104.2 | | 14.4 | | -38.7 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 2914.1 | | 2948.1
| | 2364.0 | | 2367.8 | | 3008.5 | | 2678.5 |
| Forestry | | 1000 NOK | | 296.2 | | 253.8
| | 445.4 | | 110.4 | | 383.8 | | 294.3 |
| Other occupations | | 1000 NOK | | 434.5 | | 417.9
| | 841.8 | | 969.0 | | 378.0 | | 552.2 |
| Farm houses and private | | 1000 NOK | | 1029.1 | | 1119.8
| | 545.2 | | 1142.2 | | 833.4 | | 901.8 |
| Outstanding claims and cash | | 1000 NOK | | 552.9 | | 486.7
| | 637.8 | | 712.0 | | 517.7 | | 558.2 |
| Total assets | | 1000 NOK | | 5226.7 | | 5226.4
| | 4834.2 | | 5301.2 | | 5121.4 | | 4985.0 |
| Short-term liabilities | | 1000 NOK | | 448.7 | | 455.3
| | 455.3 | | 404.1 | | 486.6 | | 439.4 |
| Long-term liabilities | | 1000 NOK | | 1576.5 | | 1669.4
| | 1453.4 | | 1486.6 | | 1631.4 | | 1517.5 |
| Own capital | | 1000 NOK | | 3201.5 | | 3101.6
| | 2925.5 | | 3410.6 | | 3003.4 | | 3028.0 |
|
1)1 decare = 0.1 hectar |