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 | |
>500 | |
All |
|
Number of holdings | | | | 24 | | 13
| | 15 | | 6 | | 61 |
Output | | 1000 NOK | | 929.5 | | 1121.7
| | 1559.3 | | 2830.1 | | 1287.1 |
| Plant products | | 1000 NOK | | 8.6 | | 10.0
| | 40.4 | | 19.0 | | 17.4 |
| Livestock products | | 1000 NOK | | 569.2 | | 676.1
| | 967.5 | | 2063.1 | | 818.7 |
| Production allowances, etc. | | 1000 NOK | | 342.2 | | 419.7
| | 504.3 | | 738.2 | | 431.2 |
| Other income | | 1000 NOK | | 9.5 | | 15.9
| | 47.1 | | 9.7 | | 19.7 |
Total variable costs | | 1000 NOK | | 289.1 | | 365.1
| | 479.3 | | 1122.2 | | 425.0 |
| Seeds | | 1000 NOK | | 2.4 | | 2.5
| | 6.5 | | 8.8 | | 4.0 |
| Fertilizer and lime | | 1000 NOK | | 25.7 | | 40.2
| | 48.1 | | 93.0 | | 40.0 |
| Pesticides | | 1000 NOK | | 1.5 | | 1.9
| | 4.6 | | 4.5 | | 2.6 |
| Preservatives | | 1000 NOK | | 9.8 | | 10.6
| | 10.2 | | 12.2 | | 10.0 |
| Fodder | | 1000 NOK | | 182.6 | | 239.4
| | 295.0 | | 721.3 | | 270.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 26.7 | | 33.8
| | 42.7 | | 82.5 | | 36.6 |
| Purchase of cattle | | 1000 NOK | | 21.9 | | 10.0
| | 29.8 | | 135.4 | | 31.8 |
| Other variable costs | | 1000 NOK | | 18.5 | | 26.8
| | 42.5 | | 64.5 | | 30.1 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 75.3 | | 81.8
| | 112.7 | | 102.8 | | 86.5 |
| Machinery and equipment | | 1000 NOK | | 25.4 | | 23.1
| | 53.1 | | 38.1 | | 32.3 |
| Tractors | | 1000 NOK | | 12.5 | | 18.1
| | 27.3 | | 35.7 | | 19.2 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 32.3 | | 30.9
| | 48.8 | | 146.8 | | 46.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.6 | | 4.8
| | 9.6 | | 10.5 | | 5.5 |
| Fuel | | 1000 NOK | | 15.0 | | 19.9
| | 44.4 | | 64.0 | | 27.7 |
| Rented machinery | | 1000 NOK | | 23.1 | | 35.7
| | 59.8 | | 149.8 | | 46.2 |
| Rented farmland and quota | | 1000 NOK | | 6.4 | | 5.3
| | 20.4 | | 38.5 | | 12.4 |
| Other fixed costs | | 1000 NOK | | 82.0 | | 92.5
| | 145.0 | | 190.4 | | 108.8 |
Total registered costs | | 1000 NOK | | 563.7 | | 677.2
| | 1000.4 | | 1898.9 | | 810.5 |
Result before depreciation | | 1000 NOK | | 365.8 | | 444.5
| | 559.0 | | 931.2 | | 476.6 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 16.2 | | 25.2
| | 44.0 | | 50.1 | | 27.6 |
| Tractors | | 1000 NOK | | 15.4 | | 20.0
| | 37.0 | | 16.7 | | 21.4 |
| Outbuildings | | 1000 NOK | | 38.7 | | 56.8
| | 75.8 | | 213.1 | | 67.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.6 | | 2.7
| | 2.7 | | 2.5 | | 2.1 |
Required return on capital 3.0 % | | 1000 NOK | | 41.7 | | 53.6
| | 94.8 | | 210.3 | | 72.5 |
| Net income agriculture | | 1000 NOK | | 294.0 | | 339.9
| | 399.6 | | 648.9 | | 357.7 |
+ | Net income forestry | | 1000 NOK | | -1.4 | | 1.4
| | 23.0 | | 1.5 | | 5.5 |
+ | Net income other farm-based | | 1000 NOK | | 35.8 | | 24.0
| | 75.4 | | 5.4 | | 38.7 |
+ | Net income other off-farm | | 1000 NOK | | 4.7 | | 0.8
| | 7.9 | | 0.3 | | 5.0 |
+ | Dividend | | 1000 NOK | | 7.8 | | 4.1
| | 7.3 | | 2.7 | | 6.1 |
+ | Wage income | | 1000 NOK | | 279.7 | | 184.0
| | 306.8 | | 250.4 | | 257.1 |
+ | Pensions/sick pay | | 1000 NOK | | 47.5 | | 8.7
| | 11.5 | | 30.6 | | 33.8 |
+ | Family labour investments | | 1000 NOK | | 0.2 | | 14.8
| | 37.6 | | 5.6 | | 13.0 |
+ | Interest received | | 1000 NOK | | 8.1 | | 13.5
| | 17.3 | | 5.7 | | 11.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 40.6 | | 42.3
| | 121.4 | | 249.3 | | 80.0 |
= | Total net income | | 1000 NOK | | 635.7 | | 548.9
| | 765.0 | | 701.8 | | 648.2 |
Change in own capital (savings) | | 1000 NOK | | 135.3 | | 182.7
| | 218.3 | | -57.1 | | 142.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 701.4 | | 751.3
| | 1288.4 | | 330.8 | | 794.4 |
| Change in working capital | | 1000 NOK | | -15.3 | | -99.2
| | -49.5 | | 43.5 | | -35.5 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1378.9 | | 1886.8
| | 3287.0 | | 6959.3 | | 2458.2 |
| Forestry | | 1000 NOK | | 98.6 | | 50.1
| | 49.7 | | 0.2 | | 62.3 |
| Other occupations | | 1000 NOK | | 329.8 | | 144.7
| | 938.6 | | 22.0 | | 401.9 |
| Farm houses and private | | 1000 NOK | | 668.7 | | 366.7
| | 783.1 | | 804.4 | | 625.6 |
| Outstanding claims and cash | | 1000 NOK | | 637.0 | | 787.9
| | 864.3 | | 729.8 | | 715.5 |
| Total assets | | 1000 NOK | | 3113.0 | | 3236.1
| | 5922.6 | | 8515.6 | | 4263.4 |
| Short-term liabilities | | 1000 NOK | | 271.6 | | 315.1
| | 535.8 | | 801.6 | | 390.4 |
| Long-term liabilities | | 1000 NOK | | 822.0 | | 721.3
| | 2059.6 | | 5026.3 | | 1491.8 |
| Own capital | | 1000 NOK | | 2019.4 | | 2199.7
| | 3327.2 | | 2687.8 | | 2381.3 |
|
1)1 decare = 0.1 hectar |