Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Agder and Rogaland |
| |
|
| |
Jæren | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
200-300 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All | |
|
Number of holdings | | | | 6 | | 9
| | 20 | | 7 | | 9 | | 9 | | 30 |
Output | | 1000 NOK | | 1813.0 | | 2275.0
| | 1999.1 | | 778.3 | | 1156.3 | | 1782.8 | | 1407.6 |
| Plant products | | 1000 NOK | | 13.0 | | 57.8
| | 32.8 | | 5.6 | | 11.5 | | 18.0 | | 12.9 |
| Livestock products | | 1000 NOK | | 1430.4 | | 1793.9
| | 1554.5 | | 410.8 | | 665.4 | | 1214.0 | | 888.1 |
| Production allowances, etc. | | 1000 NOK | | 365.8 | | 420.0
| | 402.0 | | 341.2 | | 435.9 | | 527.1 | | 473.6 |
| Other income | | 1000 NOK | | 3.8 | | 3.4
| | 9.7 | | 20.7 | | 43.5 | | 23.8 | | 33.0 |
Total variable costs | | 1000 NOK | | 644.1 | | 761.8
| | 679.2 | | 233.1 | | 352.8 | | 602.7 | | 481.9 |
| Seeds | | 1000 NOK | | 3.8 | | 11.5
| | 9.4 | | 0.6 | | 4.3 | | 9.5 | | 5.5 |
| Fertilizer and lime | | 1000 NOK | | 45.8 | | 64.9
| | 50.6 | | 35.2 | | 34.8 | | 74.6 | | 54.6 |
| Pesticides | | 1000 NOK | | 1.3 | | 4.2
| | 2.8 | | 0.1 | | 1.7 | | 2.0 | | 1.2 |
| Preservatives | | 1000 NOK | | 13.2 | | 14.0
| | 13.1 | | 5.3 | | 5.4 | | 11.3 | | 8.1 |
| Fodder | | 1000 NOK | | 470.4 | | 470.8
| | 465.4 | | 127.3 | | 235.4 | | 395.1 | | 319.0 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 43.8 | | 52.6
| | 46.3 | | 22.0 | | 37.2 | | 48.8 | | 38.2 |
| Purchase of cattle | | 1000 NOK | | 31.5 | | 99.8
| | 54.7 | | 9.6 | | 14.0 | | 17.3 | | 19.9 |
| Other variable costs | | 1000 NOK | | 34.2 | | 44.1
| | 37.0 | | 33.0 | | 20.1 | | 44.1 | | 35.4 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 74.7 | | 131.6
| | 122.7 | | 51.8 | | 134.6 | | 121.5 | | 121.9 |
| Machinery and equipment | | 1000 NOK | | 33.1 | | 54.9
| | 39.5 | | 15.7 | | 25.2 | | 43.7 | | 37.7 |
| Tractors | | 1000 NOK | | 15.3 | | 25.9
| | 20.8 | | 9.9 | | 7.5 | | 14.4 | | 12.7 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 66.7 | | 62.8
| | 67.9 | | 29.7 | | 29.0 | | 59.9 | | 42.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 12.4 | | 14.5
| | 13.6 | | 9.2 | | 9.5 | | 9.7 | | 8.7 |
| Fuel | | 1000 NOK | | 16.7 | | 30.6
| | 24.5 | | 18.6 | | 23.7 | | 31.0 | | 30.3 |
| Rented machinery | | 1000 NOK | | 90.6 | | 105.1
| | 100.2 | | 21.2 | | 15.0 | | 32.1 | | 48.6 |
| Rented farmland and quota | | 1000 NOK | | 23.4 | | 70.1
| | 54.7 | | 8.7 | | 24.2 | | 42.8 | | 27.0 |
| Other fixed costs | | 1000 NOK | | 120.9 | | 132.9
| | 118.1 | | 79.8 | | 86.4 | | 105.1 | | 99.9 |
Total registered costs | | 1000 NOK | | 1097.9 | | 1390.3
| | 1241.3 | | 477.7 | | 708.0 | | 1063.0 | | 911.3 |
Result before depreciation | | 1000 NOK | | 715.1 | | 884.7
| | 757.8 | | 300.6 | | 448.2 | | 719.9 | | 496.3 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 11.1 | | 70.2
| | 38.6 | | 15.9 | | 28.3 | | 38.0 | | 28.9 |
| Tractors | | 1000 NOK | | 10.9 | | 36.1
| | 27.1 | | 29.3 | | 32.5 | | 26.0 | | 28.0 |
| Outbuildings | | 1000 NOK | | 111.9 | | 118.3
| | 104.9 | | 30.3 | | 54.5 | | 108.9 | | 70.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.4 | | 3.7
| | 5.0 | | 2.4 | | 1.7 | | 4.0 | | 3.1 |
Required return on capital 3.0 % | | 1000 NOK | | 105.2 | | 140.1
| | 112.9 | | 38.3 | | 67.8 | | 111.7 | | 80.5 |
| Net income agriculture | | 1000 NOK | | 573.9 | | 656.4
| | 582.2 | | 222.7 | | 331.3 | | 543.0 | | 365.4 |
+ | Net income forestry | | 1000 NOK | | 1.3 | | 1.2
| | 1.1 | | 6.0 | | 1.2 | | 1.5 | | 12.5 |
+ | Net income other farm-based | | 1000 NOK | | 14.4 | | 46.0
| | 28.5 | | 8.9 | | 81.5 | | 34.9 | | 46.7 |
+ | Net income other off-farm | | 1000 NOK | | 67.4 | | 3.7
| | 21.9 | | 69.8 | | 94.4 | | 12.3 | | 48.3 |
+ | Dividend | | 1000 NOK | | 1.5 | | 0.6
| | -20.5 | | 0.8 | | 4.5 | | 25.4 | | 9.2 |
+ | Wage income | | 1000 NOK | | 225.5 | | 326.9
| | 292.0 | | 274.5 | | 264.4 | | 199.7 | | 222.5 |
+ | Pensions/sick pay | | 1000 NOK | | 109.2 | | 25.6
| | 53.6 | | 106.2 | | 59.9 | | | | 53.6 |
+ | Family labour investments | | 1000 NOK | | | | 5.1
| | 3.3 | | | | | | 17.5 | | 5.3 |
+ | Interest received | | 1000 NOK | | 1.0 | | 6.8
| | 4.9 | | 13.8 | | 5.8 | | 4.1 | | 6.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 112.4 | | 153.0
| | 124.6 | | 49.0 | | 53.6 | | 89.8 | | 78.4 |
= | Total net income | | 1000 NOK | | 881.8 | | 919.3
| | 842.3 | | 653.6 | | 789.4 | | 748.6 | | 691.5 |
Change in own capital (savings) | | 1000 NOK | | 197.9 | | 191.2
| | 173.1 | | -4.4 | | 300.9 | | 199.4 | | 141.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 617.5 | | 490.3
| | 546.0 | | 611.5 | | 765.4 | | 529.9 | | 538.4 |
| Change in working capital | | 1000 NOK | | 31.5 | | -190.5
| | -107.5 | | -12.5 | | 50.3 | | 11.8 | | 20.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 3544.7 | | 4856.6
| | 3851.9 | | 1266.8 | | 2282.4 | | 3882.5 | | 2736.2 |
| Forestry | | 1000 NOK | | 0.2 | | 4.4
| | 2.1 | | 211.9 | | 146.2 | | 116.4 | | 216.4 |
| Other occupations | | 1000 NOK | | 140.8 | | 409.4
| | 315.9 | | 153.3 | | 668.5 | | 75.9 | | 326.1 |
| Farm houses and private | | 1000 NOK | | 761.0 | | 1099.0
| | 996.5 | | 815.0 | | 761.0 | | 740.4 | | 763.9 |
| Outstanding claims and cash | | 1000 NOK | | 596.2 | | 785.1
| | 686.9 | | 618.0 | | 688.4 | | 521.4 | | 552.6 |
| Total assets | | 1000 NOK | | 5042.8 | | 7154.5
| | 5853.3 | | 3065.1 | | 4546.5 | | 5336.6 | | 4595.3 |
| Short-term liabilities | | 1000 NOK | | 259.5 | | 763.7
| | 526.4 | | 124.0 | | 147.3 | | 320.7 | | 301.3 |
| Long-term liabilities | | 1000 NOK | | 1816.7 | | 2777.2
| | 2216.0 | | 1365.1 | | 1345.6 | | 2188.5 | | 1873.1 |
| Own capital | | 1000 NOK | | 2966.6 | | 3613.5
| | 3110.9 | | 1576.1 | | 3053.6 | | 2827.4 | | 2420.9 |
|
1)1 decare = 0.1 hectar |