Main table 17a, part 2. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Eastern Norway |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
200-300 | |
300-500 | |
>500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 11 | | 11
| | 6 | | 29 | | 17 | | 16 | | 12 | | 6
| | 51 |
Output | | 1000 NOK | | 1068.2 | | 1565.6
| | 2212.3 | | 1485.5 | | 758.4 | | 1044.5 | | 1448.1 | | 2144.5
| | 1173.5 |
| Plant products | | 1000 NOK | | 51.6 | | 47.3
| | 125.1 | | 63.4 | | 9.3 | | 11.7 | | 34.8 | | 155.8
| | 33.3 |
| Livestock products | | 1000 NOK | | 675.2 | | 1059.1
| | 1407.2 | | 968.5 | | 421.3 | | 620.3 | | 909.7 | | 1293.0
| | 701.2 |
| Production allowances, etc. | | 1000 NOK | | 316.8 | | 428.3
| | 654.5 | | 426.7 | | 321.9 | | 389.2 | | 479.1 | | 637.3
| | 417.1 |
| Other income | | 1000 NOK | | 24.6 | | 30.8
| | 25.5 | | 26.9 | | 5.9 | | 23.2 | | 24.6 | | 58.4
| | 21.9 |
Total variable costs | | 1000 NOK | | 376.6 | | 542.2
| | 626.7 | | 487.5 | | 217.7 | | 312.2 | | 482.9 | | 633.9
| | 358.7 |
| Seeds | | 1000 NOK | | 13.0 | | 18.9
| | 42.1 | | 21.1 | | 5.1 | | 4.6 | | 7.3 | | 20.9
| | 7.3 |
| Fertilizer and lime | | 1000 NOK | | 58.3 | | 49.6
| | 46.6 | | 51.8 | | 24.0 | | 32.3 | | 55.7 | | 121.5
| | 45.6 |
| Pesticides | | 1000 NOK | | 4.5 | | 4.3
| | 1.7 | | 3.7 | | 0.7 | | 0.9 | | 1.4 | | 14.5
| | 2.6 |
| Preservatives | | 1000 NOK | | 5.3 | | 12.7
| | 11.8 | | 9.3 | | 5.8 | | 9.8 | | 9.5 | | 4.3
| | 7.7 |
| Fodder | | 1000 NOK | | 201.9 | | 286.9
| | 364.6 | | 264.3 | | 130.0 | | 187.3 | | 246.0 | | 345.9
| | 200.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 33.7 | | 55.6
| | 86.2 | | 53.0 | | 27.6 | | 34.5 | | 42.1 | | 48.4
| | 35.6 |
| Purchase of cattle | | 1000 NOK | | 28.3 | | 66.6
| | 11.2 | | 40.1 | | 2.9 | | 10.3 | | 69.3 | | 26.4
| | 23.6 |
| Other variable costs | | 1000 NOK | | 31.8 | | 47.4
| | 62.5 | | 44.2 | | 21.6 | | 32.5 | | 51.5 | | 52.0
| | 35.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | |
| Hired labour | | 1000 NOK | | 99.8 | | 101.2
| | 333.3 | | 149.0 | | 81.4 | | 83.6 | | 109.6 | | 190.5
| | 101.5 |
| Machinery and equipment | | 1000 NOK | | 31.0 | | 47.6
| | 70.0 | | 44.6 | | 16.2 | | 37.0 | | 32.0 | | 79.1
| | 33.8 |
| Tractors | | 1000 NOK | | 22.4 | | 21.4
| | 40.6 | | 25.1 | | 7.6 | | 19.5 | | 27.2 | | 35.9
| | 19.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 41.2 | | 43.8
| | 62.2 | | 45.5 | | 25.9 | | 41.5 | | 32.3 | | 54.4
| | 35.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.7 | | 9.6
| | 12.4 | | 7.2 | | 1.8 | | 6.5 | | 6.8 | | 10.8
| | 5.5 |
| Fuel | | 1000 NOK | | 15.1 | | 31.3
| | 58.6 | | 30.1 | | 13.9 | | 24.3 | | 34.1 | | 61.1
| | 27.5 |
| Rented machinery | | 1000 NOK | | 46.2 | | 94.0
| | 113.7 | | 79.6 | | 22.4 | | 32.1 | | 33.9 | | 97.5
| | 37.0 |
| Rented farmland and quota | | 1000 NOK | | 23.9 | | 35.5
| | 98.0 | | 42.9 | | 4.4 | | 10.0 | | 11.4 | | 53.4
| | 13.6 |
| Other fixed costs | | 1000 NOK | | 82.5 | | 111.0
| | 164.3 | | 110.1 | | 81.4 | | 108.5 | | 108.4 | | 141.6
| | 103.3 |
Total registered costs | | 1000 NOK | | 741.4 | | 1037.7
| | 1579.7 | | 1021.7 | | 472.7 | | 675.3 | | 878.5 | | 1358.3
| | 735.9 |
Result before depreciation | | 1000 NOK | | 326.8 | | 527.9
| | 632.7 | | 463.8 | | 285.7 | | 369.2 | | 569.6 | | 786.2
| | 437.6 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 21.2 | | 41.0
| | 57.5 | | 35.8 | | 14.7 | | 22.0 | | 28.5 | | 39.2
| | 23.1 |
| Tractors | | 1000 NOK | | 20.7 | | 22.4
| | 46.4 | | 26.2 | | 16.9 | | 25.0 | | 26.6 | | 42.9
| | 24.8 |
| Outbuildings | | 1000 NOK | | 33.3 | | 82.4
| | 101.5 | | 65.9 | | 25.9 | | 35.9 | | 88.8 | | 79.5
| | 50.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.0 | | 2.3
| | 3.5 | | 2.1 | | 0.9 | | 1.1 | | 0.2 | | 1.8
| | 0.9 |
Required return on capital 3.0 % | | 1000 NOK | | 45.7 | | 79.4
| | 132.3 | | 76.1 | | 30.1 | | 42.3 | | 82.7 | | 130.5
| | 58.1 |
| Net income agriculture | | 1000 NOK | | 250.6 | | 379.8
| | 423.8 | | 333.8 | | 227.3 | | 285.2 | | 425.6 | | 622.9
| | 338.7 |
+ | Net income forestry | | 1000 NOK | | 5.3 | | 3.0
| | 43.0 | | 11.9 | | 5.5 | | 6.0 | | 7.0 | | -2.3
| | 5.1 |
+ | Net income other farm-based | | 1000 NOK | | 26.2 | | 58.6
| | 37.7 | | 42.2 | | 17.7 | | 42.3 | | 76.0 | | 34.7
| | 41.1 |
+ | Net income other off-farm | | 1000 NOK | | 36.6 | | 38.1
| | 20.3 | | 32.5 | | -2.2 | | 20.0 | | 29.6 | |
| | 12.5 |
+ | Dividend | | 1000 NOK | | 19.6 | | 0.1
| | 3.6 | | 8.2 | | -0.8 | | 1.1 | | 1.8 | | -3.1
| | 0.1 |
+ | Wage income | | 1000 NOK | | 172.9 | | 281.5
| | 297.3 | | 234.2 | | 237.1 | | 232.1 | | 291.5 | | 364.9
| | 263.4 |
+ | Pensions/sick pay | | 1000 NOK | | 13.3 | | 28.2
| | 110.8 | | 39.3 | | 33.5 | | 45.4 | | 44.0 | | 24.7
| | 38.6 |
+ | Family labour investments | | 1000 NOK | | 3.1 | | 14.9
| | 18.5 | | 10.7 | | 0.3 | | 31.6 | | 31.8 | | 9.6
| | 18.6 |
+ | Interest received | | 1000 NOK | | 15.1 | | 12.0
| | 23.0 | | 15.0 | | 13.0 | | 12.1 | | 11.3 | | 15.0
| | 12.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 46.4 | | 72.7
| | 125.0 | | 74.0 | | 33.2 | | 49.7 | | 109.7 | | 137.7
| | 68.7 |
= | Total net income | | 1000 NOK | | 496.4 | | 743.5
| | 853.0 | | 653.9 | | 498.2 | | 626.1 | | 808.9 | | 928.7
| | 662.1 |
Change in own capital (savings) | | 1000 NOK | | 95.8 | | 185.5
| | 670.7 | | 242.5 | | 44.1 | | 136.1 | | 53.6 | | 394.6
| | 116.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 664.2 | | 767.1
| | 1167.0 | | 773.8 | | 721.7 | | 687.8 | | 792.8 | | 1027.8
| | 763.8 |
| Change in working capital | | 1000 NOK | | -19.8 | | -304.4
| | 192.3 | | -85.3 | | 7.7 | | -42.4 | | -81.0 | | 155.5
| | -11.5 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | |
| Agriculture | | 1000 NOK | | 1537.9 | | 2930.8
| | 4419.2 | | 2649.8 | | 1025.1 | | 1418.9 | | 3061.6 | | 4584.5
| | 2046.6 |
| Forestry | | 1000 NOK | | 157.0 | | 330.8
| | 273.0 | | 243.8 | | 63.7 | | 127.0 | | 82.9 | | 853.9
| | 181.1 |
| Other occupations | | 1000 NOK | | 465.3 | | 346.9
| | 551.9 | | 442.7 | | 244.5 | | 439.4 | | 202.0 | | 214.2
| | 292.1 |
| Farm houses and private | | 1000 NOK | | 515.8 | | 717.7
| | 670.6 | | 635.1 | | 677.4 | | 570.0 | | 699.2 | | 817.4
| | 665.3 |
| Outstanding claims and cash | | 1000 NOK | | 458.3 | | 893.4
| | 1404.6 | | 805.6 | | 637.2 | | 646.4 | | 827.8 | | 761.0
| | 699.5 |
| Total assets | | 1000 NOK | | 3134.3 | | 5219.6
| | 7319.2 | | 4777.0 | | 2647.9 | | 3201.8 | | 4873.6 | | 7230.9
| | 3884.6 |
| Short-term liabilities | | 1000 NOK | | 236.6 | | 661.8
| | 779.0 | | 517.9 | | 170.5 | | 190.3 | | 336.1 | | 453.3
| | 249.0 |
| Long-term liabilities | | 1000 NOK | | 968.0 | | 1734.1
| | 2514.2 | | 1588.7 | | 668.0 | | 733.2 | | 1797.3 | | 2588.0
| | 1180.0 |
| Own capital | | 1000 NOK | | 1929.8 | | 2823.7
| | 4026.1 | | 2670.4 | | 1809.4 | | 2278.3 | | 2740.2 | | 4189.6
| | 2455.6 |
|
1)1 decare = 0.1 hectar |