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 | | | | 9 | | 12
| | 6 | | 28 | | 14 | | 15 | | 11 | | 6
| | 46 |
Output | | 1000 NOK | | 1153.2 | | 1677.4
| | 2325.4 | | 1618.5 | | 814.0 | | 1127.0 | | 1479.7 | | 2317.6
| | 1271.4 |
| Plant products | | 1000 NOK | | 61.3 | | 66.3
| | 155.0 | | 81.3 | | 2.7 | | 10.3 | | 17.5 | | 159.8
| | 29.2 |
| Livestock products | | 1000 NOK | | 721.5 | | 1110.8
| | 1420.2 | | 1032.1 | | 461.2 | | 672.7 | | 936.8 | | 1424.4
| | 769.6 |
| Production allowances, etc. | | 1000 NOK | | 341.3 | | 461.8
| | 709.6 | | 469.9 | | 342.4 | | 421.8 | | 502.8 | | 689.1
| | 451.8 |
| Other income | | 1000 NOK | | 29.0 | | 38.6
| | 40.7 | | 35.2 | | 7.7 | | 22.2 | | 22.6 | | 44.2
| | 20.8 |
Total variable costs | | 1000 NOK | | 377.0 | | 561.4
| | 607.0 | | 501.5 | | 222.6 | | 338.4 | | 453.2 | | 730.8
| | 381.8 |
| Seeds | | 1000 NOK | | 14.0 | | 27.0
| | 34.0 | | 23.5 | | 4.1 | | 6.3 | | 10.5 | | 22.6
| | 8.8 |
| Fertilizer and lime | | 1000 NOK | | 40.0 | | 43.2
| | 31.2 | | 39.2 | | 20.9 | | 30.3 | | 42.4 | | 97.7
| | 39.1 |
| Pesticides | | 1000 NOK | | 6.0 | | 2.9
| | 1.5 | | 3.5 | | 0.2 | | 1.0 | | 1.0 | | 12.8
| | 2.3 |
| Preservatives | | 1000 NOK | | 6.1 | | 8.9
| | 17.3 | | 9.5 | | 5.0 | | 5.7 | | 8.1 | | 3.5
| | 5.8 |
| Fodder | | 1000 NOK | | 217.2 | | 310.7
| | 386.7 | | 289.4 | | 135.9 | | 213.6 | | 277.4 | | 437.4
| | 234.4 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 39.7 | | 54.6
| | 73.9 | | 53.6 | | 29.5 | | 30.5 | | 39.7 | | 55.3
| | 35.6 |
| Purchase of cattle | | 1000 NOK | | 17.4 | | 74.9
| | 5.7 | | 41.1 | | 3.8 | | 17.2 | | 41.3 | | 52.2
| | 23.4 |
| Other variable costs | | 1000 NOK | | 36.5 | | 39.3
| | 56.7 | | 41.7 | | 23.2 | | 33.8 | | 33.0 | | 49.3
| | 32.4 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | |
| Hired labour | | 1000 NOK | | 109.0 | | 134.6
| | 293.0 | | 159.3 | | 76.3 | | 81.2 | | 119.2 | | 222.1
| | 107.2 |
| Machinery and equipment | | 1000 NOK | | 39.1 | | 57.5
| | 77.2 | | 54.5 | | 18.6 | | 35.7 | | 43.0 | | 67.9
| | 36.4 |
| Tractors | | 1000 NOK | | 21.8 | | 22.4
| | 28.3 | | 23.2 | | 12.6 | | 30.0 | | 21.9 | | 28.4
| | 22.5 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 36.7 | | 49.3
| | 82.7 | | 51.4 | | 30.3 | | 43.0 | | 42.0 | | 63.8
| | 41.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.6 | | 9.5
| | 44.7 | | 15.4 | | 7.0 | | 6.9 | | 9.2 | | 14.7
| | 8.5 |
| Fuel | | 1000 NOK | | 23.1 | | 42.1
| | 63.8 | | 39.5 | | 17.2 | | 23.8 | | 36.3 | | 61.9
| | 29.8 |
| Rented machinery | | 1000 NOK | | 50.0 | | 89.6
| | 124.7 | | 84.3 | | 20.2 | | 31.6 | | 41.9 | | 110.2
| | 40.8 |
| Rented farmland and quota | | 1000 NOK | | 29.8 | | 39.1
| | 92.7 | | 46.3 | | 5.4 | | 5.7 | | 16.5 | | 62.3
| | 15.6 |
| Other fixed costs | | 1000 NOK | | 103.0 | | 125.5
| | 195.4 | | 131.3 | | 81.7 | | 109.7 | | 131.6 | | 167.4
| | 113.9 |
Total registered costs | | 1000 NOK | | 794.1 | | 1130.8
| | 1609.4 | | 1106.8 | | 491.9 | | 706.0 | | 914.8 | | 1529.5
| | 798.2 |
Result before depreciation | | 1000 NOK | | 359.1 | | 546.6
| | 716.0 | | 511.7 | | 322.1 | | 420.9 | | 564.9 | | 788.1
| | 473.2 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 22.9 | | 37.7
| | 61.4 | | 37.0 | | 15.4 | | 25.2 | | 27.0 | | 47.9
| | 25.6 |
| Tractors | | 1000 NOK | | 18.9 | | 20.9
| | 48.7 | | 25.5 | | 16.8 | | 22.8 | | 26.5 | | 45.0
| | 24.8 |
| Outbuildings | | 1000 NOK | | 37.2 | | 79.7
| | 130.9 | | 75.3 | | 23.6 | | 43.6 | | 77.7 | | 86.6
| | 51.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.2 | | 2.1
| | 3.5 | | 2.1 | | 1.0 | | 0.4 | | 0.8 | | 2.6
| | 1.0 |
Required return on capital 3.0 % | | 1000 NOK | | 47.8 | | 84.8
| | 144.0 | | 83.8 | | 30.1 | | 48.2 | | 79.1 | | 137.9
| | 61.8 |
| Net income agriculture | | 1000 NOK | | 278.9 | | 406.3
| | 471.4 | | 371.8 | | 265.3 | | 329.0 | | 432.9 | | 606.0
| | 370.6 |
+ | Net income forestry | | 1000 NOK | | 32.3 | | 10.0
| | 103.7 | | 37.7 | | -1.2 | | 9.9 | | 8.3 | | 80.8
| | 15.4 |
+ | Net income other farm-based | | 1000 NOK | | 32.4 | | 55.3
| | 77.4 | | 60.0 | | 19.2 | | 90.8 | | 13.2 | | 35.0
| | 43.2 |
+ | Net income other off-farm | | 1000 NOK | | 48.2 | | 36.0
| | 187.7 | | 71.1 | | | | 71.9 | | 52.3 | |
| | 35.9 |
+ | Dividend | | 1000 NOK | | 6.4 | | 36.2
| | 5.8 | | 18.9 | | 25.8 | | 2.6 | | 20.5 | | 11.7
| | 15.1 |
+ | Wage income | | 1000 NOK | | 184.7 | | 271.1
| | 340.8 | | 248.7 | | 263.1 | | 204.7 | | 333.7 | | 372.2
| | 275.2 |
+ | Pensions/sick pay | | 1000 NOK | | 2.5 | | 30.8
| | 70.9 | | 30.0 | | 30.6 | | 20.7 | | 19.9 | | 17.1
| | 23.1 |
+ | Family labour investments | | 1000 NOK | | | | 5.9
| | 19.7 | | 6.7 | | 0.5 | | 1.0 | | 30.2 | | 7.2
| | 8.6 |
+ | Interest received | | 1000 NOK | | 8.7 | | 17.8
| | 32.4 | | 17.4 | | 14.1 | | 11.4 | | 7.2 | | 11.2
| | 11.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 40.7 | | 75.8
| | 115.3 | | 72.9 | | 31.6 | | 49.3 | | 115.5 | | 94.6
| | 65.6 |
= | Total net income | | 1000 NOK | | 553.5 | | 793.6
| | 1194.5 | | 789.5 | | 585.8 | | 692.7 | | 802.6 | | 1046.6
| | 732.6 |
Change in own capital (savings) | | 1000 NOK | | 86.4 | | 258.8
| | 383.7 | | 224.3 | | 120.5 | | 114.8 | | 221.1 | | 332.1
| | 170.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 625.9 | | 834.8
| | 1474.9 | | 864.8 | | 812.1 | | 936.4 | | 561.8 | | 1049.5
| | 823.7 |
| Change in working capital | | 1000 NOK | | -44.8 | | 303.2
| | -46.7 | | 104.1 | | -1.6 | | -21.1 | | -79.2 | | -140.7
| | -44.7 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | |
| Agriculture | | 1000 NOK | | 1565.1 | | 2829.6
| | 5190.2 | | 2869.2 | | 1018.3 | | 1633.6 | | 2733.0 | | 4607.8
| | 2097.1 |
| Forestry | | 1000 NOK | | 86.7 | | 314.1
| | 283.6 | | 225.5 | | 71.6 | | 92.4 | | 89.8 | | 865.7
| | 186.3 |
| Other occupations | | 1000 NOK | | 222.3 | | 327.8
| | 511.5 | | 342.1 | | 209.5 | | 303.3 | | 378.0 | | 269.2
| | 288.2 |
| Farm houses and private | | 1000 NOK | | 461.4 | | 738.0
| | 636.6 | | 629.2 | | 647.9 | | 625.7 | | 822.4 | | 905.2
| | 716.0 |
| Outstanding claims and cash | | 1000 NOK | | 614.0 | | 716.0
| | 1652.3 | | 862.0 | | 769.4 | | 931.3 | | 551.3 | | 765.7
| | 769.6 |
| Total assets | | 1000 NOK | | 2949.5 | | 4925.5
| | 8274.1 | | 4928.0 | | 2716.7 | | 3586.3 | | 4574.5 | | 7413.7
| | 4057.2 |
| Short-term liabilities | | 1000 NOK | | 261.5 | | 304.2
| | 788.1 | | 400.6 | | 175.3 | | 217.6 | | 347.3 | | 391.0
| | 258.4 |
| Long-term liabilities | | 1000 NOK | | 978.7 | | 1589.8
| | 3048.9 | | 1689.0 | | 546.7 | | 751.3 | | 1818.0 | | 2454.8
| | 1166.3 |
| Own capital | | 1000 NOK | | 1709.4 | | 3031.4
| | 4437.2 | | 2838.4 | | 1994.7 | | 2617.3 | | 2409.2 | | 4567.9
| | 2632.5 |
|
1)1 decare = 0.1 hectar |