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 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 7 | | 14
| | 24 | | 19 | | 18 | | 44 |
Output | | 1000 NOK | | 1174.3 | | 2123.5
| | 1716.8 | | 1467.9 | | 1667.5 | | 1723.1 |
| Plant products | | 1000 NOK | | 58.5 | | 51.4
| | 48.6 | | 14.0 | | 28.1 | | 25.0 |
| Livestock products | | 1000 NOK | | 684.4 | | 1504.5
| | 1166.4 | | 961.5 | | 1044.5 | | 1138.2 |
| Production allowances, etc. | | 1000 NOK | | 401.7 | | 551.8
| | 483.4 | | 474.8 | | 570.8 | | 540.5 |
| Other income | | 1000 NOK | | 29.7 | | 15.8
| | 18.4 | | 17.5 | | 24.0 | | 19.5 |
Total variable costs | | 1000 NOK | | 369.9 | | 690.6
| | 554.2 | | 446.9 | | 524.5 | | 552.8 |
| Seeds | | 1000 NOK | | 9.5 | | 17.9
| | 13.9 | | 7.4 | | 11.8 | | 10.2 |
| Fertilizer and lime | | 1000 NOK | | 53.6 | | 52.9
| | 50.4 | | 49.1 | | 71.3 | | 68.2 |
| Pesticides | | 1000 NOK | | 3.8 | | 2.1
| | 2.4 | | 0.8 | | 0.9 | | 1.4 |
| Preservatives | | 1000 NOK | | 5.7 | | 11.2
| | 9.0 | | 12.4 | | 17.9 | | 17.7 |
| Fodder | | 1000 NOK | | 217.9 | | 442.6
| | 343.4 | | 281.9 | | 311.0 | | 343.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 24.9 | | 55.7
| | 44.4 | | 50.4 | | 55.6 | | 56.7 |
| Purchase of cattle | | 1000 NOK | | 23.8 | | 55.4
| | 48.3 | | 12.4 | | 22.0 | | 17.0 |
| Other variable costs | | 1000 NOK | | 30.6 | | 52.7
| | 42.5 | | 32.4 | | 34.0 | | 37.7 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 82.6 | | 123.0
| | 106.1 | | 112.6 | | 139.4 | | 119.2 |
| Machinery and equipment | | 1000 NOK | | 44.0 | | 38.8
| | 38.4 | | 35.1 | | 43.9 | | 40.6 |
| Tractors | | 1000 NOK | | 13.6 | | 27.0
| | 22.2 | | 14.5 | | 20.3 | | 22.6 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 24.9 | | 68.5
| | 49.4 | | 37.2 | | 56.6 | | 52.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.5 | | 10.2
| | 8.0 | | 4.7 | | 9.0 | | 7.3 |
| Fuel | | 1000 NOK | | 30.9 | | 41.0
| | 34.5 | | 32.5 | | 41.7 | | 41.2 |
| Rented machinery | | 1000 NOK | | 35.0 | | 82.2
| | 62.9 | | 42.5 | | 99.4 | | 68.9 |
| Rented farmland and quota | | 1000 NOK | | 11.2 | | 44.3
| | 29.2 | | 14.9 | | 29.9 | | 26.2 |
| Other fixed costs | | 1000 NOK | | 96.6 | | 123.8
| | 108.8 | | 99.8 | | 122.0 | | 116.9 |
Total registered costs | | 1000 NOK | | 715.3 | | 1249.4
| | 1013.7 | | 840.7 | | 1087.0 | | 1048.3 |
Result before depreciation | | 1000 NOK | | 459.0 | | 874.1
| | 703.1 | | 627.1 | | 580.5 | | 674.9 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 29.4 | | 35.2
| | 30.4 | | 30.2 | | 33.7 | | 33.0 |
| Tractors | | 1000 NOK | | 31.1 | | 37.0
| | 33.3 | | 25.7 | | 28.1 | | 29.8 |
| Outbuildings | | 1000 NOK | | 58.0 | | 120.7
| | 91.0 | | 68.6 | | 77.3 | | 88.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.8 | | 2.7
| | 1.8 | | 1.8 | | 0.3 | | 1.1 |
Required return on capital 3.0 % | | 1000 NOK | | 63.2 | | 132.4
| | 101.4 | | 77.2 | | 84.4 | | 94.8 |
| Net income agriculture | | 1000 NOK | | 339.7 | | 678.6
| | 546.6 | | 500.8 | | 441.1 | | 522.5 |
+ | Net income forestry | | 1000 NOK | | 2.3 | | 11.7
| | 9.5 | | 16.2 | | 43.0 | | 24.9 |
+ | Net income other farm-based | | 1000 NOK | | 39.6 | | 91.6
| | 65.8 | | 17.3 | | 68.8 | | 39.0 |
+ | Net income other off-farm | | 1000 NOK | | 23.0 | | 30.5
| | 24.5 | | 46.1 | | 10.9 | | 27.4 |
+ | Dividend | | 1000 NOK | | 5.8 | | 9.0
| | 7.2 | | 5.0 | | 10.6 | | 7.0 |
+ | Wage income | | 1000 NOK | | 180.1 | | 313.2
| | 261.2 | | 181.9 | | 241.4 | | 229.5 |
+ | Pensions/sick pay | | 1000 NOK | | 32.6 | | 33.6
| | 29.5 | | 38.0 | | 24.8 | | 34.3 |
+ | Family labour investments | | 1000 NOK | | | | 1.3
| | 0.8 | | 13.0 | | 21.1 | | 26.4 |
+ | Interest received | | 1000 NOK | | 13.3 | | 11.7
| | 12.0 | | 22.3 | | 12.2 | | 15.9 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 64.7 | | 186.5
| | 144.0 | | 75.9 | | 81.7 | | 93.8 |
= | Total net income | | 1000 NOK | | 571.7 | | 994.6
| | 813.1 | | 764.6 | | 792.3 | | 833.3 |
Change in own capital (savings) | | 1000 NOK | | 25.2 | | 118.7
| | 53.7 | | 198.5 | | 264.6 | | 274.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 529.1 | | 320.0
| | 346.7 | | 1059.0 | | 631.9 | | 841.5 |
| Change in working capital | | 1000 NOK | | 32.8 | | -173.8
| | -116.6 | | -40.6 | | -128.3 | | -32.8 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 2056.4 | | 4578.2
| | 3461.5 | | 2580.9 | | 2968.6 | | 3282.2 |
| Forestry | | 1000 NOK | | 108.8 | | 153.6
| | 133.0 | | 177.1 | | 183.1 | | 181.9 |
| Other occupations | | 1000 NOK | | 185.8 | | 562.9
| | 398.6 | | 293.8 | | 190.1 | | 226.1 |
| Farm houses and private | | 1000 NOK | | 929.6 | | 1075.5
| | 957.9 | | 575.8 | | 677.5 | | 694.1 |
| Outstanding claims and cash | | 1000 NOK | | 516.0 | | 443.1
| | 473.1 | | 943.4 | | 729.0 | | 818.6 |
| Total assets | | 1000 NOK | | 3796.5 | | 6813.3
| | 5424.2 | | 4571.0 | | 4748.4 | | 5202.9 |
| Short-term liabilities | | 1000 NOK | | 234.7 | | 584.8
| | 494.9 | | 288.7 | | 444.7 | | 372.6 |
| Long-term liabilities | | 1000 NOK | | 1190.3 | | 2848.4
| | 2215.4 | | 1415.5 | | 1558.6 | | 1784.4 |
| Own capital | | 1000 NOK | | 2371.5 | | 3380.1
| | 2713.9 | | 2866.7 | | 2745.2 | | 3045.8 |
|
1)1 decare = 0.1 hectar |