Main table 17a, part 6. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Western Norway |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 24 | | 15
| | 16 | | 60 |
Output | | 1000 NOK | | 836.7 | | 1034.5
| | 1567.1 | | 1184.2 |
| Plant products | | 1000 NOK | | 10.6 | | 15.1
| | 34.1 | | 21.0 |
| Livestock products | | 1000 NOK | | 511.3 | | 620.3
| | 997.1 | | 746.0 |
| Production allowances, etc. | | 1000 NOK | | 306.0 | | 381.2
| | 456.2 | | 386.6 |
| Other income | | 1000 NOK | | 8.8 | | 17.9
| | 79.6 | | 30.7 |
Total variable costs | | 1000 NOK | | 279.8 | | 342.1
| | 547.2 | | 408.0 |
| Seeds | | 1000 NOK | | 2.9 | | 3.0
| | 4.6 | | 4.1 |
| Fertilizer and lime | | 1000 NOK | | 35.4 | | 45.9
| | 70.9 | | 53.9 |
| Pesticides | | 1000 NOK | | 1.8 | | 1.6
| | 2.7 | | 2.1 |
| Preservatives | | 1000 NOK | | 10.4 | | 9.6
| | 10.1 | | 10.5 |
| Fodder | | 1000 NOK | | 177.0 | | 214.9
| | 319.8 | | 245.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 25.0 | | 30.9
| | 46.4 | | 34.7 |
| Purchase of cattle | | 1000 NOK | | 9.9 | | 8.2
| | 49.9 | | 28.4 |
| Other variable costs | | 1000 NOK | | 17.3 | | 28.0
| | 42.9 | | 29.1 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 67.5 | | 70.8
| | 95.2 | | 76.3 |
| Machinery and equipment | | 1000 NOK | | 24.6 | | 27.2
| | 44.0 | | 31.8 |
| Tractors | | 1000 NOK | | 10.6 | | 17.5
| | 28.5 | | 18.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 31.4 | | 27.4
| | 39.2 | | 34.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.5 | | 2.2
| | 12.7 | | 6.3 |
| Fuel | | 1000 NOK | | 12.7 | | 19.9
| | 31.5 | | 21.5 |
| Rented machinery | | 1000 NOK | | 28.0 | | 40.8
| | 59.7 | | 48.0 |
| Rented farmland and quota | | 1000 NOK | | 3.7 | | 3.8
| | 12.9 | | 7.3 |
| Other fixed costs | | 1000 NOK | | 73.6 | | 92.5
| | 118.2 | | 94.7 |
Total registered costs | | 1000 NOK | | 535.4 | | 644.3
| | 989.2 | | 746.7 |
Result before depreciation | | 1000 NOK | | 301.3 | | 390.2
| | 577.9 | | 437.5 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 17.7 | | 19.1
| | 37.7 | | 24.6 |
| Tractors | | 1000 NOK | | 14.8 | | 16.8
| | 35.7 | | 21.2 |
| Outbuildings | | 1000 NOK | | 34.5 | | 43.5
| | 82.6 | | 63.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.8 | | 1.3
| | 2.3 | | 1.8 |
Required return on capital 3.0 % | | 1000 NOK | | 39.0 | | 47.0
| | 94.4 | | 68.6 |
| Net income agriculture | | 1000 NOK | | 232.5 | | 309.6
| | 419.6 | | 326.6 |
+ | Net income forestry | | 1000 NOK | | 1.1 | | 1.9
| | 7.1 | | 3.0 |
+ | Net income other farm-based | | 1000 NOK | | 24.0 | | 27.6
| | 34.6 | | 25.6 |
+ | Net income other off-farm | | 1000 NOK | | 2.2 | | 7.2
| | 2.6 | | 3.4 |
+ | Dividend | | 1000 NOK | | 6.6 | | -2.1
| | -3.4 | | 1.2 |
+ | Wage income | | 1000 NOK | | 358.8 | | 161.9
| | 291.7 | | 273.2 |
+ | Pensions/sick pay | | 1000 NOK | | 37.4 | | 19.9
| | 16.9 | | 26.0 |
+ | Family labour investments | | 1000 NOK | | 1.9 | | 15.9
| | 34.0 | | 14.6 |
+ | Interest received | | 1000 NOK | | 9.9 | | 8.2
| | 23.9 | | 12.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 42.2 | | 56.6
| | 122.1 | | 82.3 |
= | Total net income | | 1000 NOK | | 632.2 | | 493.5
| | 704.9 | | 604.0 |
Change in own capital (savings) | | 1000 NOK | | 59.5 | | 116.8
| | 138.4 | | 91.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 836.6 | | 481.9
| | 1229.9 | | 811.0 |
| Change in working capital | | 1000 NOK | | -21.8 | | 13.6
| | -72.6 | | -34.1 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1303.6 | | 1586.2
| | 3349.3 | | 2348.4 |
| Forestry | | 1000 NOK | | 103.6 | | 68.0
| | 33.0 | | 67.4 |
| Other occupations | | 1000 NOK | | 282.4 | | 193.9
| | 887.6 | | 407.5 |
| Farm houses and private | | 1000 NOK | | 660.1 | | 375.7
| | 693.2 | | 613.8 |
| Outstanding claims and cash | | 1000 NOK | | 689.8 | | 477.0
| | 779.7 | | 648.4 |
| Total assets | | 1000 NOK | | 3039.6 | | 2700.8
| | 5742.9 | | 4085.5 |
| Short-term liabilities | | 1000 NOK | | 183.5 | | 254.2
| | 456.4 | | 305.9 |
| Long-term liabilities | | 1000 NOK | | 688.3 | | 859.7
| | 2329.2 | | 1501.0 |
| Own capital | | 1000 NOK | | 2167.8 | | 1587.0
| | 2957.3 | | 2278.5 |
|
1)1 decare = 0.1 hectar |