Main table 17a, part 12. Summary of accounts for combined dairy and beef farming |
|
Regions | |
All |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 47 | | 85
| | 129 | | 47 | | 313 |
Output | | 1000 NOK | | 1001.1 | | 1445.3
| | 1912.8 | | 2835.0 | | 1766.4 |
| Plant products | | 1000 NOK | | 9.4 | | 15.8
| | 40.0 | | 72.5 | | 33.2 |
| Livestock products | | 1000 NOK | | 579.2 | | 910.7
| | 1245.7 | | 1866.7 | | 1132.9 |
| Production allowances, etc. | | 1000 NOK | | 400.0 | | 490.3
| | 600.7 | | 843.1 | | 571.9 |
| Other income | | 1000 NOK | | 12.5 | | 28.5
| | 26.4 | | 52.6 | | 28.4 |
Total variable costs | | 1000 NOK | | 287.2 | | 486.0
| | 636.4 | | 951.1 | | 582.9 |
| Seeds | | 1000 NOK | | 4.1 | | 9.7
| | 14.2 | | 22.8 | | 12.6 |
| Fertilizer and lime | | 1000 NOK | | 29.8 | | 47.7
| | 64.6 | | 106.0 | | 60.2 |
| Pesticides | | 1000 NOK | | 1.0 | | 1.5
| | 2.2 | | 3.9 | | 2.0 |
| Preservatives | | 1000 NOK | | 5.7 | | 9.8
| | 11.2 | | 15.5 | | 10.5 |
| Fodder | | 1000 NOK | | 186.3 | | 312.5
| | 398.4 | | 591.7 | | 367.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 30.9 | | 48.3
| | 60.0 | | 78.0 | | 54.5 |
| Purchase of cattle | | 1000 NOK | | 6.7 | | 19.9
| | 36.7 | | 66.0 | | 31.7 |
| Other variable costs | | 1000 NOK | | 22.7 | | 36.5
| | 49.1 | | 67.0 | | 43.8 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 86.2 | | 115.4
| | 141.1 | | 195.1 | | 132.7 |
| Machinery and equipment | | 1000 NOK | | 23.7 | | 40.1
| | 48.7 | | 77.7 | | 46.4 |
| Tractors | | 1000 NOK | | 13.0 | | 19.0
| | 27.6 | | 39.7 | | 24.6 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 28.1 | | 39.5
| | 58.0 | | 89.1 | | 52.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 8.5 | | 12.4
| | 13.4 | | 14.7 | | 12.4 |
| Fuel | | 1000 NOK | | 18.8 | | 30.0
| | 42.2 | | 67.6 | | 38.7 |
| Rented machinery | | 1000 NOK | | 24.4 | | 45.2
| | 80.8 | | 180.1 | | 76.4 |
| Rented farmland and quota | | 1000 NOK | | 7.5 | | 13.8
| | 39.6 | | 51.2 | | 28.9 |
| Other fixed costs | | 1000 NOK | | 93.0 | | 112.6
| | 138.2 | | 186.9 | | 130.5 |
Total registered costs | | 1000 NOK | | 590.3 | | 913.9
| | 1226.1 | | 1853.2 | | 1125.9 |
Result before depreciation | | 1000 NOK | | 410.8 | | 531.4
| | 686.7 | | 981.8 | | 640.5 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 19.2 | | 33.7
| | 44.4 | | 63.3 | | 40.1 |
| Tractors | | 1000 NOK | | 17.7 | | 27.9
| | 33.2 | | 44.6 | | 31.0 |
| Outbuildings | | 1000 NOK | | 37.5 | | 71.8
| | 107.5 | | 178.3 | | 96.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.2 | | 1.9
| | 1.9 | | 2.6 | | 2.0 |
Required return on capital 3.0 % | | 1000 NOK | | 42.4 | | 75.4
| | 111.9 | | 178.0 | | 100.1 |
| Net income agriculture | | 1000 NOK | | 334.1 | | 396.2
| | 499.8 | | 692.9 | | 470.9 |
+ | Net income forestry | | 1000 NOK | | 0.6 | | 5.1
| | 9.5 | | 37.7 | | 11.1 |
+ | Net income other farm-based | | 1000 NOK | | 13.3 | | 45.7
| | 46.7 | | 46.3 | | 40.7 |
+ | Net income other off-farm | | 1000 NOK | | 8.1 | | 19.4
| | 18.8 | | 17.9 | | 16.9 |
+ | Dividend | | 1000 NOK | | 9.7 | | 10.2
| | 10.8 | | 19.1 | | 11.6 |
+ | Wage income | | 1000 NOK | | 310.7 | | 266.1
| | 257.2 | | 234.0 | | 262.8 |
+ | Pensions/sick pay | | 1000 NOK | | 62.8 | | 53.2
| | 34.0 | | 57.5 | | 47.3 |
+ | Family labour investments | | 1000 NOK | | 2.4 | | 10.5
| | 17.3 | | 12.6 | | 12.2 |
+ | Interest received | | 1000 NOK | | 22.9 | | 17.8
| | 11.7 | | 15.4 | | 15.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 39.5 | | 86.3
| | 126.8 | | 190.7 | | 110.4 |
= | Total net income | | 1000 NOK | | 725.2 | | 737.9
| | 779.0 | | 942.8 | | 779.0 |
Change in own capital (savings) | | 1000 NOK | | 181.9 | | 214.2
| | 148.5 | | 248.1 | | 186.2 |
| Working capital on 31 Dec. | | 1000 NOK | | 1243.0 | | 881.3
| | 584.5 | | 715.9 | | 795.9 |
| Change in working capital | | 1000 NOK | | -24.8 | | -72.0
| | -157.2 | | -132.7 | | -108.1 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1430.4 | | 2673.4
| | 3998.2 | | 6135.5 | | 3522.8 |
| Forestry | | 1000 NOK | | 96.6 | | 96.7
| | 129.2 | | 342.5 | | 147.4 |
| Other occupations | | 1000 NOK | | 452.0 | | 435.5
| | 404.7 | | 332.8 | | 413.6 |
| Farm houses and private | | 1000 NOK | | 807.8 | | 717.6
| | 837.6 | | 960.3 | | 811.8 |
| Outstanding claims and cash | | 1000 NOK | | 998.7 | | 804.4
| | 793.3 | | 966.7 | | 855.3 |
| Total assets | | 1000 NOK | | 3785.5 | | 4727.6
| | 6163.0 | | 8737.8 | | 5750.9 |
| Short-term liabilities | | 1000 NOK | | 190.5 | | 399.6
| | 692.6 | | 926.6 | | 563.7 |
| Long-term liabilities | | 1000 NOK | | 784.9 | | 1727.8
| | 2391.2 | | 3842.4 | | 2151.7 |
| Own capital | | 1000 NOK | | 2810.1 | | 2600.2
| | 3079.3 | | 3968.7 | | 3035.4 |
|
1)1 decare = 0.1 hectar |