Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Agder and Rogaland |
| |
|
| |
Jæren | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All | |
|
Number of holdings | | | | 6 | | 16
| | 10 | | 8 | | 7 | | 29 |
Output | | 1000 NOK | | 1760.9 | | 1609.2
| | 695.1 | | 1260.7 | | 1555.9 | | 1253.2 |
| Plant products | | 1000 NOK | | 41.1 | | 23.9
| | 5.8 | | 8.4 | | 23.8 | | 10.1 |
| Livestock products | | 1000 NOK | | 1416.4 | | 1246.4
| | 368.0 | | 778.5 | | 1036.8 | | 798.4 |
| Production allowances, etc. | | 1000 NOK | | 303.0 | | 327.9
| | 300.8 | | 409.0 | | 472.0 | | 413.4 |
| Other income | | 1000 NOK | | 0.4 | | 10.9
| | 20.6 | | 64.8 | | 23.3 | | 31.3 |
Total variable costs | | 1000 NOK | | 579.7 | | 538.6
| | 219.8 | | 402.3 | | 546.5 | | 419.9 |
| Seeds | | 1000 NOK | | 11.4 | | 12.5
| | 2.4 | | 3.9 | | 8.7 | | 5.2 |
| Fertilizer and lime | | 1000 NOK | | 51.2 | | 40.6
| | 30.3 | | 28.3 | | 59.7 | | 38.4 |
| Pesticides | | 1000 NOK | | 8.1 | | 5.4
| | 1.0 | | 2.3 | | 3.0 | | 2.3 |
| Preservatives | | 1000 NOK | | 13.0 | | 11.3
| | 4.2 | | 8.7 | | 15.8 | | 7.8 |
| Fodder | | 1000 NOK | | 359.1 | | 357.3
| | 127.2 | | 279.4 | | 351.3 | | 276.5 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 56.9 | | 47.4
| | 24.3 | | 34.0 | | 42.6 | | 34.5 |
| Purchase of cattle | | 1000 NOK | | 39.9 | | 33.4
| | 8.4 | | 20.8 | | 28.5 | | 28.8 |
| Other variable costs | | 1000 NOK | | 40.1 | | 30.7
| | 22.0 | | 24.9 | | 36.8 | | 26.5 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 74.7 | | 74.8
| | 48.1 | | 138.6 | | 116.4 | | 106.2 |
| Machinery and equipment | | 1000 NOK | | 55.5 | | 31.0
| | 27.2 | | 31.9 | | 49.4 | | 36.5 |
| Tractors | | 1000 NOK | | 0.5 | | 12.9
| | 8.9 | | 13.5 | | 19.3 | | 13.8 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 48.6 | | 55.0
| | 30.6 | | 23.5 | | 72.0 | | 40.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 9.2 | | 5.9
| | 4.2 | | 3.7 | | 9.1 | | 5.0 |
| Fuel | | 1000 NOK | | 24.9 | | 20.8
| | 17.1 | | 28.3 | | 40.7 | | 28.6 |
| Rented machinery | | 1000 NOK | | 135.1 | | 102.2
| | 21.9 | | 32.7 | | 53.9 | | 40.3 |
| Rented farmland and quota | | 1000 NOK | | 83.4 | | 52.7
| | 5.3 | | 11.8 | | 44.4 | | 19.2 |
| Other fixed costs | | 1000 NOK | | 156.8 | | 122.8
| | 78.0 | | 100.7 | | 112.9 | | 108.3 |
Total registered costs | | 1000 NOK | | 1168.4 | | 1016.8
| | 461.0 | | 787.0 | | 1064.5 | | 818.6 |
Result before depreciation | | 1000 NOK | | 592.5 | | 592.4
| | 234.1 | | 473.8 | | 491.4 | | 434.6 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 29.3 | | 20.0
| | 14.9 | | 34.5 | | 28.4 | | 25.3 |
| Tractors | | 1000 NOK | | 20.9 | | 19.5
| | 25.6 | | 32.7 | | 32.3 | | 31.0 |
| Outbuildings | | 1000 NOK | | 84.5 | | 90.9
| | 28.1 | | 65.4 | | 94.6 | | 70.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 8.8 | | 6.1
| | 3.1 | | 4.3 | | 3.9 | | 3.7 |
Required return on capital 3.0 % | | 1000 NOK | | 106.5 | | 99.2
| | 38.2 | | 87.4 | | 105.9 | | 85.7 |
| Net income agriculture | | 1000 NOK | | 449.0 | | 456.0
| | 162.4 | | 336.7 | | 332.2 | | 303.8 |
+ | Net income forestry | | 1000 NOK | | | | 0.2
| | 2.8 | | -1.5 | | 0.8 | | -0.5 |
+ | Net income other farm-based | | 1000 NOK | | 11.5 | | 16.3
| | 25.1 | | 40.5 | | 58.1 | | 36.4 |
+ | Net income other off-farm | | 1000 NOK | | | | 34.8
| | 55.8 | | 4.2 | | -0.6 | | 19.7 |
+ | Dividend | | 1000 NOK | | | | 6.8
| | 2.7 | | 3.5 | | 21.4 | | 8.9 |
+ | Wage income | | 1000 NOK | | 151.5 | | 260.3
| | 377.4 | | 198.9 | | 244.4 | | 262.5 |
+ | Pensions/sick pay | | 1000 NOK | | | | 2.9
| | 74.2 | | 22.2 | | 72.4 | | 57.3 |
+ | Family labour investments | | 1000 NOK | | | | 9.5
| | | | 20.8 | | 9.2 | | 8.0 |
+ | Interest received | | 1000 NOK | | 5.8 | | 5.6
| | 8.9 | | 5.6 | | 5.9 | | 6.5 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 97.6 | | 102.2
| | 52.4 | | 50.6 | | 107.0 | | 78.2 |
= | Total net income | | 1000 NOK | | 520.3 | | 690.1
| | 656.8 | | 580.3 | | 636.8 | | 624.3 |
Change in own capital (savings) | | 1000 NOK | | 53.3 | | 74.9
| | 31.3 | | 171.1 | | -68.6 | | 69.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 306.4 | | 445.6
| | 479.0 | | 533.3 | | 324.9 | | 437.0 |
| Change in working capital | | 1000 NOK | | -52.7 | | 158.7
| | -29.8 | | -71.1 | | -117.6 | | -70.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 3608.9 | | 3386.4
| | 1257.9 | | 2962.9 | | 3588.2 | | 2880.0 |
| Forestry | | 1000 NOK | | | |
| | 179.4 | | 103.0 | | 259.6 | | 198.4 |
| Other occupations | | 1000 NOK | | 144.8 | | 235.0
| | 234.9 | | 183.8 | | 90.9 | | 214.2 |
| Farm houses and private | | 1000 NOK | | 1112.7 | | 868.3
| | 670.3 | | 885.9 | | 489.1 | | 665.5 |
| Outstanding claims and cash | | 1000 NOK | | 631.5 | | 652.8
| | 509.5 | | 536.2 | | 566.3 | | 507.1 |
| Total assets | | 1000 NOK | | 5498.0 | | 5142.4
| | 2852.0 | | 4671.8 | | 4994.1 | | 4465.1 |
| Short-term liabilities | | 1000 NOK | | 582.7 | | 470.8
| | 130.9 | | 210.9 | | 550.9 | | 321.9 |
| Long-term liabilities | | 1000 NOK | | 1825.8 | | 2115.6
| | 1209.8 | | 1389.5 | | 2560.9 | | 1923.9 |
| Own capital | | 1000 NOK | | 3089.4 | | 2556.0
| | 1511.3 | | 3071.4 | | 1882.3 | | 2219.4 |
|
1)1 decare = 0.1 hectar |