Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Agder and Rogaland |
| |
|
| |
Jæren | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
All | |
100-200 | |
200-300 | |
300-500 | |
All | |
|
Number of holdings | | | | 17 | | 10
| | 12 | | 9 | | 33 |
Output | | 1000 NOK | | 1783.4 | | 660.5
| | 1101.8 | | 1575.2 | | 1184.0 |
| Plant products | | 1000 NOK | | 33.8 | | 12.1
| | 14.7 | | 33.1 | | 22.4 |
| Livestock products | | 1000 NOK | | 1384.4 | | 365.9
| | 684.5 | | 1067.1 | | 758.2 |
| Production allowances, etc. | | 1000 NOK | | 344.0 | | 263.4
| | 368.5 | | 461.0 | | 379.7 |
| Other income | | 1000 NOK | | 21.3 | | 19.0
| | 34.1 | | 14.0 | | 23.6 |
Total variable costs | | 1000 NOK | | 622.8 | | 225.6
| | 351.0 | | 627.2 | | 420.5 |
| Seeds | | 1000 NOK | | 6.6 | | 3.0
| | 5.1 | | 8.4 | | 6.0 |
| Fertilizer and lime | | 1000 NOK | | 57.4 | | 20.0
| | 25.0 | | 76.5 | | 41.2 |
| Pesticides | | 1000 NOK | | 4.5 | | 0.9
| | 2.4 | | 1.7 | | 1.7 |
| Preservatives | | 1000 NOK | | 12.6 | | 4.4
| | 8.1 | | 12.1 | | 9.1 |
| Fodder | | 1000 NOK | | 403.9 | | 123.3
| | 216.2 | | 358.1 | | 246.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 50.6 | | 19.9
| | 33.5 | | 47.3 | | 37.1 |
| Purchase of cattle | | 1000 NOK | | 53.6 | | 36.0
| | 40.3 | | 82.7 | | 53.8 |
| Other variable costs | | 1000 NOK | | 33.5 | | 18.2
| | 20.4 | | 40.4 | | 25.5 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 88.3 | | 41.0
| | 77.1 | | 97.1 | | 77.3 |
| Machinery and equipment | | 1000 NOK | | 33.7 | | 26.7
| | 33.7 | | 50.1 | | 36.1 |
| Tractors | | 1000 NOK | | 19.8 | | 7.4
| | 13.8 | | 23.6 | | 15.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 54.5 | | 14.9
| | 25.3 | | 66.4 | | 34.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 9.5 | | 1.6
| | 4.0 | | 5.0 | | 3.4 |
| Fuel | | 1000 NOK | | 25.9 | | 11.9
| | 21.8 | | 42.1 | | 25.0 |
| Rented machinery | | 1000 NOK | | 117.2 | | 31.7
| | 20.5 | | 50.6 | | 37.9 |
| Rented farmland and quota | | 1000 NOK | | 43.2 | | 7.5
| | 15.2 | | 35.2 | | 20.4 |
| Other fixed costs | | 1000 NOK | | 120.0 | | 69.6
| | 104.8 | | 112.0 | | 101.4 |
Total registered costs | | 1000 NOK | | 1135.0 | | 437.9
| | 667.2 | | 1109.3 | | 771.1 |
Result before depreciation | | 1000 NOK | | 648.4 | | 222.6
| | 434.6 | | 465.9 | | 412.9 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 29.1 | | 15.3
| | 20.0 | | 25.0 | | 19.9 |
| Tractors | | 1000 NOK | | 21.1 | | 23.0
| | 24.8 | | 51.8 | | 33.1 |
| Outbuildings | | 1000 NOK | | 93.9 | | 45.7
| | 54.6 | | 100.2 | | 72.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.7 | | 2.5
| | 4.1 | | 7.4 | | 4.4 |
Required return on capital 3.0 % | | 1000 NOK | | 106.9 | | 43.2
| | 67.5 | | 111.8 | | 80.8 |
| Net income agriculture | | 1000 NOK | | 498.5 | | 136.1
| | 331.1 | | 281.6 | | 282.5 |
+ | Net income forestry | | 1000 NOK | | 0.6 | | 4.4
| | 11.1 | | 27.6 | | 13.0 |
+ | Net income other farm-based | | 1000 NOK | | 23.5 | | 21.6
| | 34.7 | | 22.7 | | 25.5 |
+ | Net income other off-farm | | 1000 NOK | | 30.7 | | 56.0
| | 1.8 | | | | 17.2 |
+ | Dividend | | 1000 NOK | | 0.2 | | 6.3
| | 0.1 | | 5.6 | | 3.4 |
+ | Wage income | | 1000 NOK | | 168.0 | | 266.3
| | 297.1 | | 225.2 | | 265.8 |
+ | Pensions/sick pay | | 1000 NOK | | 10.7 | | 18.3
| | 43.5 | | 55.1 | | 36.6 |
+ | Family labour investments | | 1000 NOK | | 10.6 | | 41.1
| | 9.4 | | 28.4 | | 23.6 |
+ | Interest received | | 1000 NOK | | 8.1 | | 7.1
| | 14.6 | | 11.6 | | 10.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 95.3 | | 88.2
| | 60.5 | | 144.1 | | 98.4 |
= | Total net income | | 1000 NOK | | 655.5 | | 469.1
| | 682.9 | | 513.7 | | 580.0 |
Change in own capital (savings) | | 1000 NOK | | 167.4 | | -57.0
| | 212.8 | | 77.8 | | 115.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 375.6 | | 325.7
| | 312.5 | | 255.2 | | 283.2 |
| Change in working capital | | 1000 NOK | | -67.2 | | -135.9
| | -64.1 | | -19.3 | | -48.4 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 3810.8 | | 1662.9
| | 2285.4 | | 3844.6 | | 2823.7 |
| Forestry | | 1000 NOK | | | | 305.0
| | 140.4 | | 281.5 | | 223.6 |
| Other occupations | | 1000 NOK | | 309.5 | | 283.9
| | 147.1 | | 55.6 | | 172.4 |
| Farm houses and private | | 1000 NOK | | 897.2 | | 688.0
| | 840.8 | | 512.6 | | 678.2 |
| Outstanding claims and cash | | 1000 NOK | | 568.5 | | 401.2
| | 305.9 | | 437.5 | | 366.0 |
| Total assets | | 1000 NOK | | 5586.1 | | 3340.9
| | 3719.5 | | 5131.7 | | 4263.8 |
| Short-term liabilities | | 1000 NOK | | 612.5 | | 255.5
| | 172.1 | | 471.5 | | 315.0 |
| Long-term liabilities | | 1000 NOK | | 1882.5 | | 1855.9
| | 1461.4 | | 2936.0 | | 2139.6 |
| Own capital | | 1000 NOK | | 3091.0 | | 1229.5
| | 2086.0 | | 1724.2 | | 1809.3 |
|
1)1 decare = 0.1 hectar |