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 | | | | 7 | | 11
| | 7 | | 25 | | 10 | | 11 | | 17 | | 7
| | 47 |
Output | | 1000 NOK | | 1196.8 | | 1929.5
| | 2815.8 | | 1972.5 | | 1045.1 | | 1209.2 | | 1699.9 | | 2869.3
| | 1576.4 |
| Plant products | | 1000 NOK | | 51.6 | | 35.6
| | 130.9 | | 66.8 | | 7.7 | | 10.7 | | 27.3 | | 102.9
| | 29.5 |
| Livestock products | | 1000 NOK | | 708.5 | | 1343.9
| | 1761.3 | | 1282.8 | | 579.3 | | 729.5 | | 1050.7 | | 1879.0
| | 970.2 |
| Production allowances, etc. | | 1000 NOK | | 408.0 | | 516.6
| | 846.4 | | 578.5 | | 454.9 | | 450.6 | | 590.0 | | 796.7
| | 546.4 |
| Other income | | 1000 NOK | | 28.7 | | 33.4
| | 77.2 | | 44.3 | | 3.1 | | 18.4 | | 32.0 | | 90.7
| | 30.3 |
Total variable costs | | 1000 NOK | | 370.4 | | 696.4
| | 778.4 | | 628.1 | | 290.3 | | 381.6 | | 513.6 | | 929.9
| | 483.5 |
| Seeds | | 1000 NOK | | 13.5 | | 20.3
| | 44.9 | | 25.3 | | 3.6 | | 6.4 | | 11.1 | | 37.6
| | 12.0 |
| Fertilizer and lime | | 1000 NOK | | 41.9 | | 48.9
| | 63.1 | | 50.9 | | 28.7 | | 33.7 | | 55.3 | | 150.1
| | 56.9 |
| Pesticides | | 1000 NOK | | 5.7 | | 2.5
| | 0.7 | | 2.9 | | 0.6 | | 1.7 | | 1.4 | | 9.9
| | 2.5 |
| Preservatives | | 1000 NOK | | 4.3 | | 5.9
| | 25.7 | | 11.0 | | 3.4 | | 4.5 | | 12.1 | | 23.0
| | 9.7 |
| Fodder | | 1000 NOK | | 205.2 | | 358.2
| | 450.3 | | 341.2 | | 167.5 | | 227.6 | | 293.6 | | 549.8
| | 283.0 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 33.4 | | 58.9
| | 111.9 | | 66.6 | | 40.1 | | 45.4 | | 51.0 | | 70.5
| | 48.7 |
| Purchase of cattle | | 1000 NOK | | 30.2 | | 151.1
| | 18.7 | | 80.2 | | 19.3 | | 24.7 | | 36.7 | | 34.6
| | 28.3 |
| Other variable costs | | 1000 NOK | | 36.1 | | 50.6
| | 63.0 | | 50.0 | | 27.2 | | 37.7 | | 52.4 | | 54.4
| | 42.4 |
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
| | |
| Hired labour | | 1000 NOK | | 89.0 | | 175.2
| | 375.6 | | 207.2 | | 115.9 | | 90.7 | | 127.5 | | 233.3
| | 128.9 |
| Machinery and equipment | | 1000 NOK | | 25.7 | | 57.1
| | 55.7 | | 47.9 | | 27.7 | | 32.3 | | 42.5 | | 69.7
| | 40.2 |
| Tractors | | 1000 NOK | | 12.4 | | 20.2
| | 30.2 | | 20.8 | | 18.5 | | 28.9 | | 26.8 | | 21.7
| | 23.8 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 32.0 | | 45.4
| | 88.3 | | 53.7 | | 41.6 | | 41.1 | | 55.6 | | 47.0
| | 45.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 24.7 | | 11.2
| | 24.0 | | 18.5 | | 6.3 | | 10.5 | | 14.8 | | 38.8
| | 15.0 |
| Fuel | | 1000 NOK | | 25.2 | | 40.2
| | 71.7 | | 44.8 | | 18.9 | | 29.8 | | 50.0 | | 88.8
| | 42.9 |
| Rented machinery | | 1000 NOK | | 51.9 | | 108.7
| | 122.5 | | 96.7 | | 28.8 | | 39.4 | | 38.5 | | 130.1
| | 48.9 |
| Rented farmland and quota | | 1000 NOK | | 33.6 | | 56.4
| | 102.1 | | 62.8 | | 12.2 | | 9.4 | | 16.7 | | 73.7
| | 21.8 |
| Other fixed costs | | 1000 NOK | | 102.8 | | 114.1
| | 189.3 | | 132.0 | | 91.7 | | 103.6 | | 125.8 | | 155.0
| | 114.9 |
Total registered costs | | 1000 NOK | | 767.5 | | 1324.9
| | 1837.7 | | 1312.4 | | 651.9 | | 767.3 | | 1011.9 | | 1788.1
| | 965.7 |
Result before depreciation | | 1000 NOK | | 429.2 | | 604.6
| | 978.1 | | 660.1 | | 393.2 | | 441.9 | | 688.1 | | 1081.3
| | 610.6 |
Depreciation: | | | | | |
| | | | | | | | | | | |
| | |
| Machinery and equipment | | 1000 NOK | | 11.9 | | 43.1
| | 59.7 | | 39.0 | | 17.1 | | 27.6 | | 36.4 | | 67.8
| | 34.6 |
| Tractors | | 1000 NOK | | 20.6 | | 27.8
| | 47.3 | | 31.2 | | 19.5 | | 25.8 | | 31.7 | | 56.9
| | 31.2 |
| Outbuildings | | 1000 NOK | | 35.4 | | 83.1
| | 196.8 | | 101.6 | | 41.2 | | 43.9 | | 78.4 | | 164.3
| | 72.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.1 | | 1.4
| | 4.7 | | 2.5 | | 1.8 | | 1.0 | | 0.5 | | 3.4
| | 1.3 |
Required return on capital 3.0 % | | 1000 NOK | | 38.1 | | 95.1
| | 188.2 | | 105.2 | | 44.8 | | 56.8 | | 84.7 | | 187.5
| | 82.3 |
| Net income agriculture | | 1000 NOK | | 359.3 | | 449.2
| | 669.6 | | 485.7 | | 313.5 | | 343.6 | | 541.0 | | 788.9
| | 471.4 |
+ | Net income forestry | | 1000 NOK | | -2.9 | | 4.9
| | 50.2 | | 15.4 | | 8.7 | | 26.7 | | 3.1 | | 73.9
| | 20.2 |
+ | Net income other farm-based | | 1000 NOK | | 50.3 | | 29.9
| | 98.7 | | 54.9 | | 95.0 | | 12.3 | | 36.6 | | 62.1
| | 45.8 |
+ | Net income other off-farm | | 1000 NOK | | -6.4 | | 8.8
| | 49.2 | | 15.9 | | 2.4 | | 39.6 | | 55.8 | | 0.5
| | 30.1 |
+ | Dividend | | 1000 NOK | | 48.7 | | 6.1
| | 21.2 | | 22.2 | | 5.2 | | 6.8 | | 9.9 | | 16.0
| | 8.8 |
+ | Wage income | | 1000 NOK | | 235.9 | | 261.3
| | 388.7 | | 289.9 | | 318.1 | | 391.4 | | 253.1 | | 269.3
| | 299.1 |
+ | Pensions/sick pay | | 1000 NOK | | 3.2 | | 8.2
| | 104.8 | | 33.9 | | 70.7 | | 10.3 | | 23.4 | | 29.7
| | 30.3 |
+ | Family labour investments | | 1000 NOK | | 1.3 | | 4.1
| | 9.0 | | 4.7 | | 6.2 | | 0.3 | | 5.5 | | 5.1
| | 4.1 |
+ | Interest received | | 1000 NOK | | 17.4 | | 11.9
| | 39.1 | | 21.1 | | 21.1 | | 17.8 | | 20.2 | | 9.7
| | 20.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 45.8 | | 128.4
| | 124.2 | | 104.1 | | 46.7 | | 82.7 | | 66.2 | | 175.6
| | 79.4 |
= | Total net income | | 1000 NOK | | 660.9 | | 656.1
| | 1306.4 | | 839.5 | | 794.1 | | 766.2 | | 882.4 | | 1079.5
| | 850.7 |
Change in own capital (savings) | | 1000 NOK | | 173.9 | | 149.5
| | 450.2 | | 240.5 | | 274.3 | | 86.5 | | 294.6 | | 404.0
| | 254.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 1725.0 | | 502.3
| | 2127.6 | | 1299.8 | | 1002.9 | | 752.0 | | 1081.4 | | 526.0
| | 956.4 |
| Change in working capital | | 1000 NOK | | 1.0 | | -16.4
| | -229.1 | | -71.1 | | 5.7 | | -80.0 | | -36.9 | | 44.3
| | -25.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
| | |
| Agriculture | | 1000 NOK | | 1271.8 | | 3318.3
| | 6489.1 | | 3633.1 | | 1514.9 | | 1901.9 | | 2990.8 | | 6440.1
| | 2838.1 |
| Forestry | | 1000 NOK | | 98.6 | | 235.0
| | 442.0 | | 254.8 | | 96.0 | | 108.9 | | 242.7 | | 1070.2
| | 293.4 |
| Other occupations | | 1000 NOK | | 1389.5 | | 144.2
| | 840.1 | | 687.7 | | 233.2 | | 480.6 | | 248.9 | | 272.6
| | 308.9 |
| Farm houses and private | | 1000 NOK | | 573.8 | | 705.7
| | 692.4 | | 665.0 | | 777.4 | | 862.9 | | 792.2 | | 834.3
| | 792.1 |
| Outstanding claims and cash | | 1000 NOK | | 851.4 | | 693.9
| | 1900.1 | | 1075.7 | | 945.6 | | 824.2 | | 987.2 | | 607.4
| | 926.5 |
| Total assets | | 1000 NOK | | 4185.0 | | 5097.1
| | 10363.7 | | 6316.4 | | 3567.0 | | 4178.6 | | 5261.8 | | 9224.6
| | 5159.1 |
| Short-term liabilities | | 1000 NOK | | 238.4 | | 548.4
| | 780.6 | | 526.6 | | 156.1 | | 264.7 | | 289.7 | | 734.1
| | 316.2 |
| Long-term liabilities | | 1000 NOK | | 714.3 | | 2339.7
| | 3201.4 | | 2125.9 | | 684.3 | | 1519.7 | | 1173.3 | | 3794.6
| | 1493.9 |
| Own capital | | 1000 NOK | | 3232.3 | | 2209.1
| | 6381.7 | | 3663.9 | | 2726.5 | | 2394.2 | | 3798.8 | | 4695.9
| | 3349.0 |
|
1)1 decare = 0.1 hectar |