Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Agder and Rogaland |
| |
|
| |
Jæren | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All | |
|
Number of holdings | | | | 14 | | 23
| | 6 | | 8 | | 10 | | 29 |
Output | | 1000 NOK | | 2381.0 | | 2210.7
| | 902.9 | | 1236.4 | | 1844.3 | | 1529.5 |
| Plant products | | 1000 NOK | | 102.0 | | 63.9
| | 11.3 | | 17.4 | | 20.2 | | 18.8 |
| Livestock products | | 1000 NOK | | 1792.2 | | 1648.8
| | 485.1 | | 736.9 | | 1243.4 | | 978.6 |
| Production allowances, etc. | | 1000 NOK | | 452.9 | | 439.4
| | 363.6 | | 431.8 | | 554.0 | | 493.7 |
| Other income | | 1000 NOK | | 34.0 | | 58.6
| | 42.8 | | 50.3 | | 26.6 | | 38.3 |
Total variable costs | | 1000 NOK | | 884.3 | | 820.8
| | 259.2 | | 397.3 | | 650.3 | | 509.0 |
| Seeds | | 1000 NOK | | 24.0 | | 22.2
| | 4.5 | | 4.9 | | 12.6 | | 8.3 |
| Fertilizer and lime | | 1000 NOK | | 70.8 | | 62.1
| | 31.7 | | 38.3 | | 66.3 | | 50.5 |
| Pesticides | | 1000 NOK | | 4.1 | | 2.8
| | 0.6 | | 3.4 | | 2.2 | | 2.7 |
| Preservatives | | 1000 NOK | | 9.6 | | 8.5
| | 6.3 | | 7.4 | | 6.3 | | 6.6 |
| Fodder | | 1000 NOK | | 573.8 | | 556.1
| | 158.5 | | 261.3 | | 432.4 | | 333.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 62.6 | | 60.1
| | 27.5 | | 35.5 | | 47.7 | | 41.5 |
| Purchase of cattle | | 1000 NOK | | 82.4 | | 60.5
| | 5.8 | | 12.8 | | 30.4 | | 27.7 |
| Other variable costs | | 1000 NOK | | 57.0 | | 48.7
| | 24.2 | | 33.7 | | 52.3 | | 38.0 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 161.3 | | 137.2
| | 68.4 | | 124.0 | | 106.8 | | 120.4 |
| Machinery and equipment | | 1000 NOK | | 55.7 | | 47.6
| | 28.6 | | 28.5 | | 42.7 | | 41.9 |
| Tractors | | 1000 NOK | | 19.2 | | 18.2
| | 9.6 | | 17.2 | | 19.5 | | 17.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 75.8 | | 75.5
| | 38.6 | | 37.3 | | 45.8 | | 43.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 8.5 | | 10.2
| | 3.7 | | 17.6 | | 8.7 | | 9.5 |
| Fuel | | 1000 NOK | | 40.9 | | 34.6
| | 22.6 | | 23.9 | | 33.9 | | 32.9 |
| Rented machinery | | 1000 NOK | | 115.5 | | 113.7
| | 63.2 | | 34.1 | | 43.1 | | 66.3 |
| Rented farmland and quota | | 1000 NOK | | 90.9 | | 71.4
| | 8.8 | | 12.2 | | 60.1 | | 30.2 |
| Other fixed costs | | 1000 NOK | | 175.5 | | 161.8
| | 88.3 | | 107.0 | | 118.5 | | 114.4 |
Total registered costs | | 1000 NOK | | 1627.6 | | 1490.9
| | 591.0 | | 799.0 | | 1129.3 | | 985.5 |
Result before depreciation | | 1000 NOK | | 753.4 | | 719.8
| | 311.9 | | 437.4 | | 715.0 | | 544.0 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 46.4 | | 36.9
| | 16.3 | | 34.2 | | 42.3 | | 34.6 |
| Tractors | | 1000 NOK | | 36.6 | | 30.8
| | 13.4 | | 43.9 | | 33.6 | | 31.6 |
| Outbuildings | | 1000 NOK | | 187.9 | | 169.6
| | 35.2 | | 53.7 | | 117.1 | | 78.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.5 | | 4.4
| | 2.0 | | 2.8 | | 3.9 | | 3.4 |
Required return on capital 3.0 % | | 1000 NOK | | 171.7 | | 153.1
| | 38.3 | | 74.4 | | 120.1 | | 89.1 |
| Net income agriculture | | 1000 NOK | | 479.1 | | 478.1
| | 245.0 | | 302.8 | | 518.2 | | 395.6 |
+ | Net income forestry | | 1000 NOK | | 1.1 | | 1.0
| | -0.3 | | 53.2 | | -2.9 | | 18.1 |
+ | Net income other farm-based | | 1000 NOK | | 45.8 | | 28.6
| | 29.3 | | 59.7 | | 48.4 | | 52.6 |
+ | Net income other off-farm | | 1000 NOK | | 29.3 | | 23.0
| | 5.6 | | 17.4 | | 7.3 | | 8.5 |
+ | Dividend | | 1000 NOK | | 12.9 | | -5.0
| | 13.9 | | 7.2 | | 28.6 | | 15.6 |
+ | Wage income | | 1000 NOK | | 327.1 | | 303.3
| | 256.7 | | 326.6 | | 149.1 | | 216.0 |
+ | Pensions/sick pay | | 1000 NOK | | 30.7 | | 42.4
| | 134.6 | | 19.4 | | 15.8 | | 54.7 |
+ | Family labour investments | | 1000 NOK | | 31.3 | | 23.1
| | 4.6 | | 23.4 | | 5.1 | | 9.2 |
+ | Interest received | | 1000 NOK | | 12.6 | | 15.4
| | 14.5 | | 8.3 | | 3.3 | | 7.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 226.4 | | 186.6
| | 60.2 | | 43.4 | | 123.9 | | 93.4 |
= | Total net income | | 1000 NOK | | 743.5 | | 723.2
| | 643.7 | | 774.6 | | 649.0 | | 684.1 |
Change in own capital (savings) | | 1000 NOK | | 100.7 | | 103.8
| | 83.5 | | 213.8 | | -187.3 | | 23.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 687.0 | | 625.9
| | 915.1 | | 712.7 | | 220.1 | | 449.7 |
| Change in working capital | | 1000 NOK | | 165.8 | | 71.9
| | -16.1 | | -199.9 | | -175.9 | | -162.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 6267.9 | | 5440.4
| | 1277.8 | | 2593.9 | | 4094.3 | | 3062.8 |
| Forestry | | 1000 NOK | | 2.9 | | 1.8
| | 184.2 | | 198.7 | | 108.3 | | 220.8 |
| Other occupations | | 1000 NOK | | 317.5 | | 308.6
| | 198.1 | | 272.8 | | 307.1 | | 294.5 |
| Farm houses and private | | 1000 NOK | | 1101.3 | | 1082.2
| | 935.6 | | 911.5 | | 743.4 | | 823.8 |
| Outstanding claims and cash | | 1000 NOK | | 843.7 | | 831.3
| | 827.2 | | 743.4 | | 475.7 | | 597.2 |
| Total assets | | 1000 NOK | | 8533.2 | | 7664.1
| | 3422.9 | | 4720.4 | | 5728.8 | | 4999.2 |
| Short-term liabilities | | 1000 NOK | | 631.3 | | 627.7
| | 123.6 | | 294.9 | | 542.4 | | 465.3 |
| Long-term liabilities | | 1000 NOK | | 4550.0 | | 3824.6
| | 1416.0 | | 1341.4 | | 2594.2 | | 2084.7 |
| Own capital | | 1000 NOK | | 3352.0 | | 3211.8
| | 1883.3 | | 3084.0 | | 2592.1 | | 2449.2 |
|
1)1 decare = 0.1 hectar |