Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 13 | | 21
| | 19 | | 16 | | 6 | | 43 |
Output | | 1000 NOK | | 2047.5 | | 1841.6
| | 1556.9 | | 1783.5 | | 3130.0 | | 1837.2 |
| Plant products | | 1000 NOK | | 59.2 | | 53.3
| | 13.8 | | 33.5 | | 147.1 | | 39.3 |
| Livestock products | | 1000 NOK | | 1417.2 | | 1249.5
| | 1019.3 | | 1134.4 | | 2219.6 | | 1213.2 |
| Production allowances, etc. | | 1000 NOK | | 553.4 | | 510.9
| | 505.2 | | 582.1 | | 747.4 | | 561.5 |
| Other income | | 1000 NOK | | 17.7 | | 27.9
| | 18.6 | | 33.5 | | 16.0 | | 23.2 |
Total variable costs | | 1000 NOK | | 656.6 | | 579.6
| | 518.1 | | 581.4 | | 1149.4 | | 618.1 |
| Seeds | | 1000 NOK | | 17.2 | | 15.3
| | 8.8 | | 10.6 | | 26.3 | | 11.6 |
| Fertilizer and lime | | 1000 NOK | | 55.9 | | 55.2
| | 46.8 | | 70.0 | | 136.2 | | 67.0 |
| Pesticides | | 1000 NOK | | 1.9 | | 1.4
| | 1.3 | | 1.3 | | 4.0 | | 1.6 |
| Preservatives | | 1000 NOK | | 11.7 | | 9.8
| | 13.3 | | 22.0 | | 33.8 | | 19.0 |
| Fodder | | 1000 NOK | | 414.9 | | 359.0
| | 339.4 | | 340.8 | | 761.1 | | 389.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 60.2 | | 50.4
| | 58.5 | | 74.8 | | 84.3 | | 67.9 |
| Purchase of cattle | | 1000 NOK | | 46.2 | | 46.9
| | 14.1 | | 26.0 | | 24.3 | | 20.2 |
| Other variable costs | | 1000 NOK | | 48.5 | | 41.6
| | 35.9 | | 35.9 | | 79.5 | | 41.0 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 125.6 | | 122.4
| | 114.4 | | 145.6 | | 117.8 | | 124.4 |
| Machinery and equipment | | 1000 NOK | | 45.3 | | 40.9
| | 46.2 | | 45.7 | | 86.0 | | 50.0 |
| Tractors | | 1000 NOK | | 23.7 | | 21.6
| | 18.4 | | 29.5 | | 70.5 | | 29.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 53.3 | | 53.3
| | 43.1 | | 92.1 | | 133.5 | | 73.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 21.1 | | 16.5
| | 12.3 | | 11.6 | | 16.1 | | 12.4 |
| Fuel | | 1000 NOK | | 36.6 | | 34.6
| | 36.7 | | 36.8 | | 72.2 | | 40.7 |
| Rented machinery | | 1000 NOK | | 74.1 | | 70.5
| | 60.1 | | 106.9 | | 114.1 | | 84.0 |
| Rented farmland and quota | | 1000 NOK | | 48.7 | | 39.8
| | 18.2 | | 38.4 | | 49.7 | | 29.7 |
| Other fixed costs | | 1000 NOK | | 127.4 | | 121.1
| | 111.3 | | 126.7 | | 188.6 | | 127.1 |
Total registered costs | | 1000 NOK | | 1212.7 | | 1100.2
| | 978.9 | | 1214.6 | | 1998.1 | | 1189.0 |
Result before depreciation | | 1000 NOK | | 834.9 | | 741.5
| | 578.0 | | 568.9 | | 1132.0 | | 648.2 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 37.4 | | 34.0
| | 32.9 | | 33.4 | | 71.5 | | 37.6 |
| Tractors | | 1000 NOK | | 39.2 | | 36.7
| | 29.0 | | 31.5 | | 71.7 | | 35.5 |
| Outbuildings | | 1000 NOK | | 122.7 | | 103.7
| | 67.3 | | 124.1 | | 236.2 | | 111.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.6 | | 2.5
| | 1.6 | | 0.4 | | 1.9 | | 1.1 |
Required return on capital 3.0 % | | 1000 NOK | | 126.1 | | 110.8
| | 76.4 | | 106.8 | | 230.1 | | 108.0 |
| Net income agriculture | | 1000 NOK | | 632.0 | | 564.5
| | 447.3 | | 379.5 | | 750.7 | | 462.8 |
+ | Net income forestry | | 1000 NOK | | 1.6 | | 5.6
| | 12.4 | | 9.9 | | 35.5 | | 14.3 |
+ | Net income other farm-based | | 1000 NOK | | 59.9 | | 59.3
| | 41.5 | | 57.7 | | 0.5 | | 40.1 |
+ | Net income other off-farm | | 1000 NOK | | 4.0 | | 1.9
| | 35.4 | | 16.5 | | -0.4 | | 21.7 |
+ | Dividend | | 1000 NOK | | | | 1.8
| | 6.5 | | 8.5 | | 8.2 | | 7.3 |
+ | Wage income | | 1000 NOK | | 325.5 | | 268.9
| | 203.1 | | 181.4 | | 400.7 | | 236.6 |
+ | Pensions/sick pay | | 1000 NOK | | 54.5 | | 58.4
| | 35.3 | | 32.0 | | 18.0 | | 30.0 |
+ | Family labour investments | | 1000 NOK | | 14.6 | | 9.0
| | 6.5 | | 25.0 | | | | 12.2 |
+ | Interest received | | 1000 NOK | | 12.4 | | 13.5
| | 23.7 | | 10.3 | | 8.6 | | 15.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 115.4 | | 123.7
| | 76.0 | | 113.9 | | 213.5 | | 111.9 |
= | Total net income | | 1000 NOK | | 989.1 | | 859.2
| | 735.6 | | 607.0 | | 1008.1 | | 728.9 |
Change in own capital (savings) | | 1000 NOK | | 13.2 | | 204.7
| | 148.1 | | 159.3 | | 180.5 | | 149.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 704.8 | | 600.8
| | 1116.8 | | 633.6 | | 994.4 | | 881.1 |
| Change in working capital | | 1000 NOK | | -84.2 | | -10.1
| | -15.0 | | 22.9 | | -82.3 | | -12.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 4288.1 | | 3760.3
| | 2629.5 | | 4053.0 | | 8106.9 | | 3878.0 |
| Forestry | | 1000 NOK | | 104.7 | | 149.9
| | 129.9 | | 190.3 | | 197.4 | | 159.3 |
| Other occupations | | 1000 NOK | | 611.5 | | 427.9
| | 296.6 | | 298.4 | | 151.7 | | 265.9 |
| Farm houses and private | | 1000 NOK | | 983.4 | | 1055.3
| | 660.1 | | 669.4 | | 960.4 | | 744.9 |
| Outstanding claims and cash | | 1000 NOK | | 650.6 | | 702.5
| | 952.7 | | 625.5 | | 927.7 | | 799.6 |
| Total assets | | 1000 NOK | | 6638.3 | | 6095.9
| | 4668.9 | | 5836.6 | | 10344.1 | | 5847.7 |
| Short-term liabilities | | 1000 NOK | | 523.9 | | 561.2
| | 264.9 | | 486.0 | | 633.5 | | 396.2 |
| Long-term liabilities | | 1000 NOK | | 2358.5 | | 2228.0
| | 1481.3 | | 2544.2 | | 4600.8 | | 2349.7 |
| Own capital | | 1000 NOK | | 3755.9 | | 3306.7
| | 2922.7 | | 2806.4 | | 5109.8 | | 3101.8 |
|
1)1 decare = 0.1 hectar |