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
| | 24 | | 6 | | 11 | | 16 | | 6 | | 39 |
Output | | 1000 NOK | | 1199.3 | | 1607.3
| | 1384.2 | | 877.5 | | 1175.9 | | 1365.9 | | 2831.9 | | 1462.7
|
| Plant products | | 1000 NOK | | 37.4 | | 30.1
| | 31.1 | | 9.5 | | 7.9 | | 23.4 | | 124.5 | | 32.4
|
| Livestock products | | 1000 NOK | | 766.5 | | 1106.1
| | 927.5 | | 533.8 | | 760.9 | | 859.4 | | 2025.9 | | 961.0
|
| Production allowances, etc. | | 1000 NOK | | 389.3 | | 456.3
| | 414.6 | | 324.6 | | 397.3 | | 466.3 | | 656.3 | | 454.3
|
| Other income | | 1000 NOK | | 6.2 | | 14.8
| | 11.0 | | 9.6 | | 9.7 | | 16.8 | | 25.1 | | 15.0
|
Total variable costs | | 1000 NOK | | 382.7 | | 586.8
| | 476.9 | | 244.5 | | 364.7 | | 426.1 | | 935.3 | | 459.2
|
| Seeds | | 1000 NOK | | 14.9 | | 14.0
| | 13.3 | | 3.9 | | 7.8 | | 8.8 | | 17.5 | | 9.1
|
| Fertilizer and lime | | 1000 NOK | | 37.0 | | 43.4
| | 40.3 | | 23.2 | | 42.2 | | 40.4 | | 100.9 | | 47.6
|
| Pesticides | | 1000 NOK | | 3.8 | | 3.2
| | 3.3 | | 0.3 | | 1.2 | | 0.8 | | 6.5 | | 1.7
|
| Preservatives | | 1000 NOK | | 8.3 | | 12.3
| | 10.1 | | 9.1 | | 7.3 | | 9.7 | | 30.2 | | 12.1
|
| Fodder | | 1000 NOK | | 232.5 | | 329.0
| | 272.7 | | 146.4 | | 210.2 | | 271.6 | | 649.2 | | 293.1
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 39.7 | | 38.0
| | 37.4 | | 36.0 | | 40.7 | | 41.0 | | 62.2 | | 43.4
|
| Purchase of cattle | | 1000 NOK | | 11.9 | | 93.5
| | 57.4 | | 5.5 | | 24.4 | | 26.8 | | 15.6 | | 21.1
|
| Other variable costs | | 1000 NOK | | 34.5 | | 53.3
| | 42.6 | | 20.2 | | 30.9 | | 27.1 | | 53.2 | | 31.1
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 91.7 | | 80.1
| | 83.9 | | 65.6 | | 112.7 | | 114.2 | | 150.0 | | 111.8
|
| Machinery and equipment | | 1000 NOK | | 38.8 | | 36.8
| | 36.0 | | 18.8 | | 28.3 | | 37.3 | | 78.9 | | 38.3
|
| Tractors | | 1000 NOK | | 22.2 | | 19.9
| | 19.9 | | 12.0 | | 21.4 | | 23.0 | | 48.0 | | 24.7
|
| Outbuildings, maintenance and rent | | 1000 NOK | | 55.5 | | 36.9
| | 41.0 | | 25.6 | | 28.4 | | 51.2 | | 241.3 | | 70.1
|
| Farmland, drainage and water supply | | 1000 NOK | | 8.0 | | 5.3
| | 5.6 | | 4.6 | | 6.1 | | 5.2 | | 5.0 | | 5.3
|
| Fuel | | 1000 NOK | | 26.2 | | 32.7
| | 29.2 | | 17.2 | | 26.3 | | 28.5 | | 47.4 | | 29.0
|
| Rented machinery | | 1000 NOK | | 28.0 | | 65.4
| | 45.8 | | 10.4 | | 39.9 | | 81.8 | | 110.9 | | 63.5
|
| Rented farmland and quota | | 1000 NOK | | 17.8 | | 24.0
| | 18.9 | | 6.3 | | 9.4 | | 17.6 | | 62.4 | | 20.4
|
| Other fixed costs | | 1000 NOK | | 111.2 | | 121.7
| | 114.6 | | 88.7 | | 93.6 | | 111.5 | | 166.8 | | 111.4
|
Total registered costs | | 1000 NOK | | 782.0 | | 1009.7
| | 871.8 | | 493.6 | | 730.8 | | 896.3 | | 1846.0 | | 933.8
|
Result before depreciation | | 1000 NOK | | 417.3 | | 597.6
| | 512.4 | | 383.9 | | 445.0 | | 469.7 | | 985.8 | | 528.9
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 22.2 | | 32.2
| | 26.7 | | 13.6 | | 24.1 | | 28.6 | | 43.4 | | 27.3
|
| Tractors | | 1000 NOK | | 21.4 | | 34.6
| | 29.2 | | 22.6 | | 18.6 | | 18.8 | | 42.4 | | 22.9
|
| Outbuildings | | 1000 NOK | | 59.8 | | 86.8
| | 71.0 | | 31.7 | | 58.1 | | 57.6 | | 140.9 | | 66.6
|
| Farmland, drainage and water supply | | 1000 NOK | | 0.9 | | 1.3
| | 1.1 | | 1.2 | | 1.5 | | 0.8 | | 1.4 | | 1.1
|
Required return on capital 3.0 % | | 1000 NOK | | 62.4 | | 99.6
| | 80.6 | | 39.9 | | 58.7 | | 67.4 | | 160.0 | | 75.0
|
| Net income agriculture | | 1000 NOK | | 313.0 | | 442.7
| | 384.4 | | 314.8 | | 342.7 | | 363.9 | | 757.7 | | 411.0
|
+ | Net income forestry | | 1000 NOK | | 6.9 | | -1.9
| | 4.5 | | 7.2 | | 8.1 | | 7.7 | | 6.3 | | 7.5
|
+ | Net income other farm-based | | 1000 NOK | | 80.6 | | 46.6
| | 55.2 | | 37.5 | | 26.9 | | 100.3 | | 50.6 | | 62.3
|
+ | Net income other off-farm | | 1000 NOK | | 11.5 | | 4.3
| | 8.3 | | 66.0 | | 6.1 | | 5.0 | | 144.0 | | 36.1
|
+ | Dividend | | 1000 NOK | | 3.3 | | -6.4
| | -2.1 | | 4.1 | | 6.3 | | 3.9 | | 3.6 | | 4.6
|
+ | Wage income | | 1000 NOK | | 161.5 | | 239.1
| | 213.6 | | 241.6 | | 147.7 | | 212.4 | | 95.6 | | 180.7
|
+ | Pensions/sick pay | | 1000 NOK | | 33.9 | | 18.8
| | 21.5 | | 6.5 | | 28.3 | | 24.1 | | 27.9 | | 23.1
|
+ | Family labour investments | | 1000 NOK | | | | 2.1
| | 1.1 | | | | 12.1 | | 14.4 | | 0.3 | | 9.4
|
+ | Interest received | | 1000 NOK | | 7.3 | | 4.8
| | 6.8 | | 12.1 | | 11.6 | | 9.1 | | 12.3 | | 10.8
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 58.2 | | 122.3
| | 89.8 | | 32.5 | | 48.6 | | 77.9 | | 127.0 | | 70.2
|
= | Total net income | | 1000 NOK | | 560.0 | | 627.7
| | 603.6 | | 657.4 | | 541.0 | | 662.9 | | 971.3 | | 675.1
|
Change in own capital (savings) | | 1000 NOK | | 133.4 | | 173.9
| | 156.6 | | 173.9 | | 82.5 | | 90.3 | | 522.1 | | 167.4
|
| Working capital on 31 Dec. | | 1000 NOK | | 533.1 | | 712.5
| | 625.9 | | 766.1 | | 852.0 | | 479.1 | | 892.5 | | 692.0
|
| Change in working capital | | 1000 NOK | | 12.9 | | -56.4
| | -29.6 | | 16.4 | | -19.3 | | -99.3 | | -18.7 | | -46.5
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 2053.8 | | 3309.8
| | 2670.9 | | 1328.3 | | 2084.4 | | 2352.9 | | 5489.8 | | 2602.1
|
| Forestry | | 1000 NOK | | 105.6 | | 87.8
| | 99.1 | | 91.2 | | 66.0 | | 241.1 | | 208.8 | | 163.7
|
| Other occupations | | 1000 NOK | | 160.2 | | 708.7
| | 452.8 | | 83.4 | | 223.4 | | 177.9 | | 104.7 | | 165.0
|
| Farm houses and private | | 1000 NOK | | 1053.6 | | 656.5
| | 742.9 | | 893.1 | | 359.5 | | 582.4 | | 1229.4 | | 666.9
|
| Outstanding claims and cash | | 1000 NOK | | 500.4 | | 471.5
| | 479.6 | | 741.1 | | 684.0 | | 525.5 | | 922.7 | | 664.5
|
| Total assets | | 1000 NOK | | 3873.7 | | 5234.4
| | 4445.3 | | 3137.1 | | 3417.5 | | 3879.7 | | 7955.4 | | 4262.1
|
| Short-term liabilities | | 1000 NOK | | 242.0 | | 467.8
| | 351.1 | | 124.0 | | 203.7 | | 390.3 | | 593.2 | | 327.9
|
| Long-term liabilities | | 1000 NOK | | 1113.9 | | 2040.5
| | 1567.5 | | 401.0 | | 1123.1 | | 1359.0 | | 2785.1 | | 1364.5
|
| Own capital | | 1000 NOK | | 2517.8 | | 2726.1
| | 2526.7 | | 2612.2 | | 2090.7 | | 2130.4 | | 4577.2 | | 2569.7
|
|
1)1 decare = 0.1 hectar |