Main table 17a, part 6. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Western Norway |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 23 | | 20
| | 14 | | 65 |
Output | | 1000 NOK | | 988.6 | | 1499.6
| | 1850.8 | | 1509.9 |
| Plant products | | 1000 NOK | | 4.2 | | 7.7
| | 33.8 | | 15.3 |
| Livestock products | | 1000 NOK | | 565.8 | | 948.9
| | 1201.2 | | 961.7 |
| Production allowances, etc. | | 1000 NOK | | 408.0 | | 510.7
| | 586.3 | | 511.0 |
| Other income | | 1000 NOK | | 10.5 | | 32.3
| | 29.5 | | 21.8 |
Total variable costs | | 1000 NOK | | 288.3 | | 564.5
| | 613.3 | | 518.3 |
| Seeds | | 1000 NOK | | 2.7 | | 11.4
| | 9.8 | | 7.8 |
| Fertilizer and lime | | 1000 NOK | | 30.6 | | 57.0
| | 71.0 | | 55.1 |
| Pesticides | | 1000 NOK | | 1.3 | | 1.1
| | 2.6 | | 1.7 |
| Preservatives | | 1000 NOK | | 7.0 | | 12.3
| | 11.7 | | 9.6 |
| Fodder | | 1000 NOK | | 186.7 | | 382.3
| | 391.0 | | 337.5 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 30.5 | | 49.8
| | 62.3 | | 49.7 |
| Purchase of cattle | | 1000 NOK | | 7.4 | | 13.1
| | 6.7 | | 19.0 |
| Other variable costs | | 1000 NOK | | 22.2 | | 37.6
| | 58.2 | | 37.9 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 84.5 | | 106.9
| | 90.6 | | 103.0 |
| Machinery and equipment | | 1000 NOK | | 26.3 | | 46.7
| | 55.8 | | 45.0 |
| Tractors | | 1000 NOK | | 11.9 | | 25.5
| | 22.6 | | 20.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 25.1 | | 36.5
| | 41.1 | | 42.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 11.8 | | 12.9
| | 10.8 | | 11.7 |
| Fuel | | 1000 NOK | | 15.9 | | 32.6
| | 44.0 | | 33.4 |
| Rented machinery | | 1000 NOK | | 11.3 | | 33.6
| | 83.8 | | 48.2 |
| Rented farmland and quota | | 1000 NOK | | 5.1 | | 8.1
| | 25.3 | | 10.8 |
| Other fixed costs | | 1000 NOK | | 91.1 | | 113.0
| | 145.3 | | 118.0 |
Total registered costs | | 1000 NOK | | 571.2 | | 980.4
| | 1132.4 | | 950.7 |
Result before depreciation | | 1000 NOK | | 417.4 | | 519.2
| | 718.3 | | 559.2 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 22.6 | | 37.5
| | 41.2 | | 35.6 |
| Tractors | | 1000 NOK | | 18.0 | | 25.3
| | 31.9 | | 25.4 |
| Outbuildings | | 1000 NOK | | 39.2 | | 92.1
| | 101.5 | | 78.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.9 | | 2.4
| | 1.7 | | 2.3 |
Required return on capital 3.0 % | | 1000 NOK | | 44.0 | | 83.8
| | 105.9 | | 81.2 |
| Net income agriculture | | 1000 NOK | | 334.7 | | 361.9
| | 542.0 | | 417.0 |
+ | Net income forestry | | 1000 NOK | | -1.3 | | -6.8
| | 5.9 | | -0.9 |
+ | Net income other farm-based | | 1000 NOK | | 18.8 | | 77.1
| | 40.4 | | 41.3 |
+ | Net income other off-farm | | 1000 NOK | | 6.1 | | 9.8
| | 14.5 | | 8.4 |
+ | Dividend | | 1000 NOK | | 27.3 | | 14.7
| | -2.8 | | 20.2 |
+ | Wage income | | 1000 NOK | | 362.6 | | 256.8
| | 302.5 | | 299.7 |
+ | Pensions/sick pay | | 1000 NOK | | 48.7 | | 76.7
| | 21.7 | | 48.2 |
+ | Family labour investments | | 1000 NOK | | 1.2 | | 12.7
| | | | 4.8 |
+ | Interest received | | 1000 NOK | | 34.2 | | 19.3
| | 8.8 | | 22.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 31.2 | | 96.4
| | 139.8 | | 82.6 |
= | Total net income | | 1000 NOK | | 801.0 | | 725.9
| | 793.1 | | 778.2 |
Change in own capital (savings) | | 1000 NOK | | 275.2 | | 277.5
| | 150.5 | | 241.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 1753.9 | | 796.9
| | 1362.4 | | 1251.8 |
| Change in working capital | | 1000 NOK | | -51.3 | | -113.2
| | 274.4 | | -23.3 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1476.4 | | 3142.6
| | 3552.1 | | 2835.2 |
| Forestry | | 1000 NOK | | 90.3 | | 58.0
| | 56.0 | | 63.5 |
| Other occupations | | 1000 NOK | | 691.1 | | 563.1
| | 907.9 | | 654.5 |
| Farm houses and private | | 1000 NOK | | 806.8 | | 592.5
| | 750.0 | | 728.2 |
| Outstanding claims and cash | | 1000 NOK | | 1336.0 | | 782.5
| | 1052.3 | | 1069.1 |
| Total assets | | 1000 NOK | | 4400.5 | | 5138.8
| | 6318.4 | | 5350.5 |
| Short-term liabilities | | 1000 NOK | | 230.3 | | 572.7
| | 690.5 | | 507.4 |
| Long-term liabilities | | 1000 NOK | | 591.2 | | 2015.7
| | 2325.1 | | 1572.9 |
| Own capital | | 1000 NOK | | 3578.9 | | 2550.3
| | 3302.9 | | 3270.2 |
|
1)1 decare = 0.1 hectar |