Main table 17a, part 10. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Northern Norway |
| |
|
Size groups | |
decares1) | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 22 | | 26
| | 8 | | 62 |
Output | | 1000 NOK | | 1111.5 | | 1341.2
| | 2110.9 | | 1311.6 |
| Plant products | | 1000 NOK | | 24.4 | | 19.9
| | 41.3 | | 23.5 |
| Livestock products | | 1000 NOK | | 604.8 | | 748.1
| | 1260.9 | | 735.1 |
| Production allowances, etc. | | 1000 NOK | | 471.9 | | 559.7
| | 791.3 | | 541.0 |
| Other income | | 1000 NOK | | 10.4 | | 13.5
| | 17.4 | | 12.0 |
Total variable costs | | 1000 NOK | | 358.8 | | 445.4
| | 764.8 | | 435.7 |
| Seeds | | 1000 NOK | | 4.8 | | 5.0
| | 13.3 | | 6.0 |
| Fertilizer and lime | | 1000 NOK | | 50.6 | | 59.1
| | 102.5 | | 59.5 |
| Pesticides | | 1000 NOK | | 0.7 | | 1.6
| | 3.7 | | 1.5 |
| Preservatives | | 1000 NOK | | 8.0 | | 7.9
| | 6.9 | | 7.8 |
| Fodder | | 1000 NOK | | 208.9 | | 269.2
| | 429.1 | | 256.4 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 31.9 | | 38.8
| | 59.3 | | 37.2 |
| Purchase of cattle | | 1000 NOK | | 21.6 | | 25.0
| | 70.5 | | 27.5 |
| Other variable costs | | 1000 NOK | | 32.4 | | 39.0
| | 79.4 | | 39.9 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 103.7 | | 107.5
| | 153.3 | | 113.8 |
| Machinery and equipment | | 1000 NOK | | 33.7 | | 35.8
| | 74.2 | | 38.9 |
| Tractors | | 1000 NOK | | 16.9 | | 17.9
| | 44.5 | | 20.8 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 30.3 | | 47.1
| | 42.3 | | 37.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.3 | | 2.5
| | 4.9 | | 3.0 |
| Fuel | | 1000 NOK | | 22.8 | | 27.2
| | 49.7 | | 27.6 |
| Rented machinery | | 1000 NOK | | 44.4 | | 46.9
| | 127.1 | | 55.4 |
| Rented farmland and quota | | 1000 NOK | | 1.6 | | 8.7
| | 42.7 | | 9.8 |
| Other fixed costs | | 1000 NOK | | 94.7 | | 111.5
| | 172.3 | | 109.2 |
Total registered costs | | 1000 NOK | | 710.3 | | 850.5
| | 1475.8 | | 851.9 |
Result before depreciation | | 1000 NOK | | 401.2 | | 490.7
| | 635.1 | | 459.7 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 22.8 | | 35.9
| | 43.2 | | 30.4 |
| Tractors | | 1000 NOK | | 22.1 | | 17.7
| | 26.0 | | 19.7 |
| Outbuildings | | 1000 NOK | | 39.3 | | 65.7
| | 83.6 | | 54.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.1 | | 1.2
| | 0.3 | | 1.0 |
Required return on capital 3.0 % | | 1000 NOK | | 45.7 | | 66.0
| | 121.7 | | 62.5 |
| Net income agriculture | | 1000 NOK | | 315.9 | | 370.2
| | 482.0 | | 353.8 |
+ | Net income forestry | | 1000 NOK | | 9.3 | | 1.1
| | 0.3 | | 3.8 |
+ | Net income other farm-based | | 1000 NOK | | 22.7 | | 44.0
| | 32.8 | | 32.3 |
+ | Net income other off-farm | | 1000 NOK | | 12.6 | | 2.9
| | 2.0 | | 6.1 |
+ | Dividend | | 1000 NOK | | | | 0.1
| | | | |
+ | Wage income | | 1000 NOK | | 244.8 | | 191.9
| | 86.3 | | 185.6 |
+ | Pensions/sick pay | | 1000 NOK | | 63.8 | | 68.0
| | 59.0 | | 65.4 |
+ | Family labour investments | | 1000 NOK | | 0.1 | | 25.4
| | 21.5 | | 13.5 |
+ | Interest received | | 1000 NOK | | 6.6 | | 6.4
| | 6.2 | | 6.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 58.4 | | 92.6
| | 179.2 | | 84.0 |
= | Total net income | | 1000 NOK | | 617.3 | | 617.2
| | 510.9 | | 583.3 |
Change in own capital (savings) | | 1000 NOK | | 113.9 | | 92.4
| | 46.1 | | 85.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 314.9 | | 342.1
| | -374.1 | | 253.7 |
| Change in working capital | | 1000 NOK | | -17.0 | | 19.0
| | -102.2 | | -9.1 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1557.2 | | 2379.5
| | 4745.0 | | 2259.1 |
| Forestry | | 1000 NOK | | 39.8 | | 65.7
| | 2.4 | | 44.8 |
| Other occupations | | 1000 NOK | | 114.0 | | 139.1
| | 12.3 | | 101.8 |
| Farm houses and private | | 1000 NOK | | 515.5 | | 834.4
| | 815.2 | | 655.1 |
| Outstanding claims and cash | | 1000 NOK | | 398.8 | | 445.4
| | 462.3 | | 429.8 |
| Total assets | | 1000 NOK | | 2625.4 | | 3864.2
| | 6037.2 | | 3490.6 |
| Short-term liabilities | | 1000 NOK | | 277.8 | | 342.4
| | 1166.7 | | 400.3 |
| Long-term liabilities | | 1000 NOK | | 988.3 | | 1703.4
| | 4405.5 | | 1655.0 |
| Own capital | | 1000 NOK | | 1359.3 | | 1818.4
| | 465.0 | | 1435.3 |
|
1)1 decare = 0.1 hectar |