Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
200-300 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 8 | | 13
| | 23 | | 10 | | 9 | | 18 | | 6 | | 43 |
Output | | 1000 NOK | | 1107.5 | | 1421.0
| | 1254.0 | | 846.5 | | 1051.0 | | 1392.2 | | 2294.1 | | 1319.7
|
| Plant products | | 1000 NOK | | 63.3 | | 72.7
| | 65.1 | | 7.8 | | 13.0 | | 42.0 | | 150.2 | | 43.1
|
| Livestock products | | 1000 NOK | | 709.0 | | 914.4
| | 804.5 | | 521.0 | | 662.8 | | 869.0 | | 1536.0 | | 838.0
|
| Production allowances, etc. | | 1000 NOK | | 333.3 | | 425.4
| | 378.3 | | 312.9 | | 361.4 | | 451.9 | | 599.5 | | 421.2
|
| Other income | | 1000 NOK | | 1.9 | | 8.5
| | 6.1 | | 4.8 | | 13.9 | | 29.2 | | 8.4 | | 17.4
|
Total variable costs | | 1000 NOK | | 325.6 | | 419.2
| | 367.3 | | 267.1 | | 332.3 | | 453.6 | | 744.0 | | 425.3
|
| Seeds | | 1000 NOK | | 9.4 | | 10.2
| | 9.8 | | 4.4 | | 4.9 | | 8.3 | | 20.2 | | 8.3
|
| Fertilizer and lime | | 1000 NOK | | 41.7 | | 49.9
| | 45.1 | | 34.1 | | 38.9 | | 65.0 | | 93.4 | | 56.3
|
| Pesticides | | 1000 NOK | | 4.1 | | 2.4
| | 3.0 | | 0.9 | | 2.0 | | 2.5 | | 5.2 | | 2.4
|
| Preservatives | | 1000 NOK | | 8.1 | | 8.1
| | 7.6 | | 10.6 | | 10.1 | | 17.0 | | 20.4 | | 14.5
|
| Fodder | | 1000 NOK | | 191.3 | | 265.0
| | 226.9 | | 152.6 | | 191.2 | | 260.0 | | 472.6 | | 250.3
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 37.6 | | 33.7
| | 34.0 | | 38.2 | | 36.6 | | 40.7 | | 53.7 | | 41.1
|
| Purchase of cattle | | 1000 NOK | | 7.9 | | 11.7
| | 9.4 | | 2.5 | | 18.4 | | 17.6 | | 48.3 | | 18.5
|
| Other variable costs | | 1000 NOK | | 25.5 | | 38.1
| | 31.5 | | 23.8 | | 30.2 | | 42.4 | | 30.2 | | 33.8
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 80.7 | | 90.6
| | 85.1 | | 64.2 | | 102.5 | | 107.8 | | 123.8 | | 98.8
|
| Machinery and equipment | | 1000 NOK | | 27.7 | | 28.6
| | 28.3 | | 24.5 | | 23.7 | | 33.8 | | 52.2 | | 32.1
|
| Tractors | | 1000 NOK | | 15.2 | | 12.9
| | 13.2 | | 14.3 | | 12.6 | | 20.2 | | 30.3 | | 18.7
|
| Outbuildings, maintenance and rent | | 1000 NOK | | 30.5 | | 37.9
| | 34.0 | | 32.8 | | 27.4 | | 40.8 | | 152.0 | | 51.7
|
| Farmland, drainage and water supply | | 1000 NOK | | 5.1 | | 6.0
| | 5.2 | | 4.6 | | 7.8 | | 4.0 | | 8.4 | | 5.6
|
| Fuel | | 1000 NOK | | 18.6 | | 24.9
| | 21.8 | | 18.0 | | 20.3 | | 30.4 | | 35.3 | | 26.1
|
| Rented machinery | | 1000 NOK | | 32.2 | | 44.0
| | 36.8 | | 17.2 | | 24.4 | | 79.5 | | 149.7 | | 63.3
|
| Rented farmland and quota | | 1000 NOK | | 18.2 | | 23.7
| | 19.7 | | 8.0 | | 3.9 | | 21.7 | | 50.5 | | 18.8
|
| Other fixed costs | | 1000 NOK | | 90.4 | | 103.4
| | 95.4 | | 78.8 | | 86.7 | | 111.2 | | 150.6 | | 104.0
|
Total registered costs | | 1000 NOK | | 644.3 | | 791.1
| | 706.8 | | 529.5 | | 641.5 | | 903.0 | | 1496.8 | | 844.3
|
Result before depreciation | | 1000 NOK | | 463.3 | | 629.9
| | 547.2 | | 317.0 | | 409.5 | | 489.2 | | 797.3 | | 475.5
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 23.5 | | 26.2
| | 24.2 | | 16.2 | | 23.2 | | 28.5 | | 36.6 | | 25.7
|
| Tractors | | 1000 NOK | | 25.2 | | 33.5
| | 30.1 | | 20.9 | | 22.3 | | 17.8 | | 29.0 | | 21.1
|
| Outbuildings | | 1000 NOK | | 62.3 | | 63.5
| | 59.7 | | 23.5 | | 48.8 | | 67.6 | | 118.9 | | 60.6
|
| Farmland, drainage and water supply | | 1000 NOK | | 1.0 | | 1.4
| | 1.2 | | 0.7 | | 2.0 | | 0.7 | | 0.5 | | 0.9
|
Required return on capital 3.0 % | | 1000 NOK | | 59.3 | | 81.6
| | 69.6 | | 35.1 | | 51.7 | | 76.7 | | 127.3 | | 68.9
|
| Net income agriculture | | 1000 NOK | | 351.3 | | 505.3
| | 432.0 | | 255.5 | | 313.1 | | 374.7 | | 612.3 | | 367.2
|
+ | Net income forestry | | 1000 NOK | | 10.9 | | -1.1
| | 5.3 | | 16.0 | | -2.9 | | 22.7 | | 1.0 | | 12.8
|
+ | Net income other farm-based | | 1000 NOK | | 95.5 | | 57.1
| | 66.4 | | 24.6 | | 26.3 | | 42.0 | | 49.7 | | 35.8
|
+ | Net income other off-farm | | 1000 NOK | | 15.1 | | 6.4
| | 8.8 | | 34.8 | | 11.2 | | 6.2 | | 122.0 | | 30.1
|
+ | Dividend | | 1000 NOK | | 0.4 | | -7.3
| | -4.0 | | 2.3 | | 0.5 | | 8.0 | | 0.1 | | 4.0
|
+ | Wage income | | 1000 NOK | | 163.6 | | 193.3
| | 191.1 | | 188.0 | | 228.6 | | 230.9 | | 160.3 | | 210.6
|
+ | Pensions/sick pay | | 1000 NOK | | 41.0 | | 46.6
| | 40.6 | | 8.8 | | 35.0 | | 35.7 | | 79.2 | | 35.4
|
+ | Family labour investments | | 1000 NOK | | 3.7 | | 6.3
| | 4.8 | | | | 13.9 | | 4.2 | | | | 4.7
|
+ | Interest received | | 1000 NOK | | 7.4 | | 7.7
| | 7.7 | | 12.8 | | 12.3 | | 8.4 | | 9.0 | | 10.3
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 64.6 | | 105.1
| | 85.1 | | 37.7 | | 51.5 | | 93.7 | | 113.5 | | 74.6
|
= | Total net income | | 1000 NOK | | 624.4 | | 709.2
| | 667.8 | | 505.2 | | 586.7 | | 639.3 | | 920.0 | | 636.3
|
Change in own capital (savings) | | 1000 NOK | | 14.1 | | 256.8
| | 158.2 | | 151.6 | | 87.8 | | 236.0 | | 198.5 | | 180.2
|
| Working capital on 31 Dec. | | 1000 NOK | | 500.1 | | 771.1
| | 652.0 | | 618.0 | | 779.1 | | 628.7 | | 532.5 | | 644.3
|
| Change in working capital | | 1000 NOK | | -8.8 | | 75.4
| | 40.2 | | -94.9 | | -109.2 | | -25.5 | | 78.2 | | -44.7
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 1986.9 | | 2756.8
| | 2344.4 | | 1247.1 | | 1791.0 | | 2686.5 | | 4290.8 | | 2388.2
|
| Forestry | | 1000 NOK | | 102.8 | | 90.9
| | 102.9 | | 54.3 | | 71.4 | | 213.8 | | 217.3 | | 147.4
|
| Other occupations | | 1000 NOK | | 382.1 | | 510.7
| | 421.9 | | 80.5 | | 207.2 | | 231.1 | | 112.5 | | 174.5
|
| Farm houses and private | | 1000 NOK | | 1070.1 | | 617.3
| | 738.9 | | 785.0 | | 316.5 | | 470.9 | | 1152.7 | | 606.8
|
| Outstanding claims and cash | | 1000 NOK | | 490.9 | | 471.6
| | 478.1 | | 674.6 | | 616.5 | | 556.1 | | 543.4 | | 594.5
|
| Total assets | | 1000 NOK | | 4032.7 | | 4447.3
| | 4086.2 | | 2841.5 | | 3002.6 | | 4158.3 | | 6316.8 | | 3911.4
|
| Short-term liabilities | | 1000 NOK | | 243.6 | | 323.7
| | 278.2 | | 233.9 | | 207.5 | | 312.3 | | 509.2 | | 299.6
|
| Long-term liabilities | | 1000 NOK | | 1219.1 | | 1713.5
| | 1425.9 | | 434.8 | | 829.9 | | 1598.1 | | 2139.7 | | 1242.3
|
| Own capital | | 1000 NOK | | 2570.0 | | 2410.0
| | 2382.1 | | 2172.8 | | 1965.2 | | 2247.9 | | 3667.9 | | 2369.4
|
|
1)1 decare = 0.1 hectar |