Main table 17a, part 2. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Eastern Norway |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
>500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 12 | | 8
| | 22 | | 7 | | 10 | | 20 | | 9 | | 47 |
Output | | 1000 NOK | | 2019.8 | | 2830.7
| | 2243.8 | | 1125.7 | | 1261.7 | | 1920.3 | | 2828.1 | | 1814.9
|
| Plant products | | 1000 NOK | | 73.2 | | 227.5
| | 125.7 | | 19.9 | | 21.2 | | 42.5 | | 84.6 | | 41.8
|
| Livestock products | | 1000 NOK | | 1325.7 | | 1747.6
| | 1425.3 | | 614.1 | | 735.0 | | 1176.5 | | 1930.4 | | 1130.8
|
| Production allowances, etc. | | 1000 NOK | | 594.9 | | 800.8
| | 657.7 | | 490.2 | | 492.3 | | 665.8 | | 776.8 | | 617.2
|
| Other income | | 1000 NOK | | 26.0 | | 54.9
| | 35.0 | | 1.5 | | 13.3 | | 35.6 | | 36.3 | | 25.2
|
Total variable costs | | 1000 NOK | | 681.8 | | 787.7
| | 697.9 | | 311.7 | | 393.7 | | 630.7 | | 998.3 | | 596.9
|
| Seeds | | 1000 NOK | | 18.3 | | 54.0
| | 33.6 | | 3.7 | | 8.6 | | 16.2 | | 26.6 | | 14.4
|
| Fertilizer and lime | | 1000 NOK | | 65.0 | | 70.0
| | 62.7 | | 32.5 | | 36.1 | | 68.4 | | 146.4 | | 70.1
|
| Pesticides | | 1000 NOK | | 5.1 | | 3.7
| | 4.1 | | 0.3 | | 2.1 | | 0.5 | | 8.0 | | 2.3
|
| Preservatives | | 1000 NOK | | 8.5 | | 18.9
| | 11.5 | | 1.3 | | 4.9 | | 10.0 | | 23.4 | | 10.1
|
| Fodder | | 1000 NOK | | 398.7 | | 459.0
| | 397.3 | | 193.7 | | 232.1 | | 365.0 | | 614.4 | | 355.8
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 65.9 | | 116.0
| | 81.9 | | 44.8 | | 46.8 | | 62.4 | | 86.6 | | 60.2
|
| Purchase of cattle | | 1000 NOK | | 71.5 | | 6.5
| | 53.6 | | 9.2 | | 29.9 | | 50.6 | | 36.7 | | 37.4
|
| Other variable costs | | 1000 NOK | | 48.8 | | 59.8
| | 53.2 | | 26.2 | | 33.2 | | 57.5 | | 56.2 | | 46.6
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 206.5 | | 351.4
| | 253.5 | | 154.0 | | 107.5 | | 148.6 | | 259.8 | | 159.9
|
| Machinery and equipment | | 1000 NOK | | 46.8 | | 60.3
| | 49.6 | | 23.6 | | 32.7 | | 44.3 | | 64.8 | | 42.4
|
| Tractors | | 1000 NOK | | 30.8 | | 46.2
| | 35.6 | | 15.6 | | 18.4 | | 43.6 | | 29.5 | | 30.5
|
| Outbuildings, maintenance and rent | | 1000 NOK | | 40.9 | | 67.4
| | 48.8 | | 39.4 | | 56.3 | | 56.8 | | 77.3 | | 57.2
|
| Farmland, drainage and water supply | | 1000 NOK | | 11.4 | | 17.6
| | 12.7 | | 9.9 | | 13.1 | | 11.7 | | 35.0 | | 16.0
|
| Fuel | | 1000 NOK | | 47.7 | | 70.7
| | 52.6 | | 18.7 | | 28.4 | | 51.4 | | 63.1 | | 43.0
|
| Rented machinery | | 1000 NOK | | 149.6 | | 131.8
| | 131.7 | | 39.1 | | 33.6 | | 63.3 | | 146.4 | | 68.1
|
| Rented farmland and quota | | 1000 NOK | | 57.2 | | 113.3
| | 75.4 | | 10.5 | | 15.5 | | 26.4 | | 76.6 | | 30.8
|
| Other fixed costs | | 1000 NOK | | 143.6 | | 189.3
| | 157.9 | | 104.2 | | 114.1 | | 133.5 | | 168.1 | | 130.3
|
Total registered costs | | 1000 NOK | | 1416.3 | | 1835.8
| | 1515.6 | | 726.6 | | 813.2 | | 1210.3 | | 1918.8 | | 1175.0
|
Result before depreciation | | 1000 NOK | | 603.4 | | 994.9
| | 728.2 | | 399.1 | | 448.5 | | 710.0 | | 909.4 | | 639.9
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 41.9 | | 70.7
| | 48.9 | | 23.0 | | 40.0 | | 45.3 | | 60.1 | | 43.8
|
| Tractors | | 1000 NOK | | 30.1 | | 64.4
| | 40.3 | | 22.2 | | 36.5 | | 42.1 | | 42.3 | | 37.8
|
| Outbuildings | | 1000 NOK | | 76.6 | | 226.3
| | 127.1 | | 51.7 | | 71.8 | | 88.8 | | 207.1 | | 100.6
|
| Farmland, drainage and water supply | | 1000 NOK | | 2.0 | | 8.1
| | 4.1 | | 2.4 | | 1.7 | | 0.2 | | 1.8 | | 1.2
|
Required return on capital 3.0 % | | 1000 NOK | | 94.7 | | 221.2
| | 135.2 | | 50.1 | | 81.0 | | 93.6 | | 201.2 | | 103.6
|
| Net income agriculture | | 1000 NOK | | 452.8 | | 625.5
| | 507.8 | | 299.8 | | 298.4 | | 533.5 | | 598.1 | | 456.5
|
+ | Net income forestry | | 1000 NOK | | -4.1 | | 26.7
| | 12.2 | | -1.8 | | 30.7 | | -0.4 | | 41.6 | | 14.1
|
+ | Net income other farm-based | | 1000 NOK | | 53.3 | | 155.3
| | 85.3 | | 10.2 | | 9.9 | | 44.8 | | 61.4 | | 34.6
|
+ | Net income other off-farm | | 1000 NOK | | 4.0 | | 51.3
| | 20.9 | | -1.4 | | 21.6 | | 40.3 | | 3.5 | | 22.2
|
+ | Dividend | | 1000 NOK | | 12.3 | | 32.7
| | 19.2 | | 7.4 | | 17.0 | | 6.0 | | 14.3 | | 10.8
|
+ | Wage income | | 1000 NOK | | 362.7 | | 295.0
| | 324.4 | | 340.9 | | 410.5 | | 354.2 | | 293.3 | | 345.0
|
+ | Pensions/sick pay | | 1000 NOK | | 10.2 | | 88.3
| | 47.7 | | 159.0 | | 17.4 | | 32.7 | | 35.3 | | 48.0
|
+ | Family labour investments | | 1000 NOK | | 0.8 | |
| | 0.4 | | | | 11.3 | | 15.7 | | 2.5 | | 9.6
|
+ | Interest received | | 1000 NOK | | 9.8 | | 37.4
| | 19.1 | | 16.8 | | 20.4 | | 25.0 | | 14.4 | | 21.7
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 117.4 | | 152.2
| | 127.5 | | 51.7 | | 102.6 | | 84.2 | | 183.8 | | 100.6
|
= | Total net income | | 1000 NOK | | 784.5 | | 1160.0
| | 909.4 | | 779.2 | | 734.6 | | 967.6 | | 880.5 | | 861.9
|
Change in own capital (savings) | | 1000 NOK | | 57.5 | | 299.4
| | 146.7 | | 97.2 | | 143.3 | | 211.2 | | 227.1 | | 187.1
|
| Working capital on 31 Dec. | | 1000 NOK | | 608.3 | | 2385.7
| | 1198.8 | | 1111.1 | | 859.2 | | 1218.3 | | 980.7 | | 1156.1
|
| Change in working capital | | 1000 NOK | | -165.3 | | 466.2
| | 80.4 | | 38.4 | | -63.4 | | -113.6 | | 364.9 | | 13.5
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 3133.1 | | 7423.1
| | 4513.0 | | 1661.5 | | 2712.5 | | 3368.8 | | 6690.5 | | 3557.2
|
| Forestry | | 1000 NOK | | 247.9 | | 470.9
| | 312.5 | | 110.9 | | 172.7 | | 139.1 | | 937.7 | | 292.3
|
| Other occupations | | 1000 NOK | | 363.6 | | 1292.6
| | 682.1 | | 368.4 | | 507.9 | | 347.6 | | 572.9 | | 448.4
|
| Farm houses and private | | 1000 NOK | | 814.3 | | 891.2
| | 818.6 | | 1011.4 | | 973.2 | | 1090.5 | | 846.9 | | 985.9
|
| Outstanding claims and cash | | 1000 NOK | | 814.5 | | 1610.1
| | 1058.6 | | 912.7 | | 904.1 | | 1219.7 | | 887.5 | | 1095.0
|
| Total assets | | 1000 NOK | | 5373.5 | | 11687.9
| | 7384.8 | | 4065.0 | | 5270.4 | | 6165.7 | | 9935.6 | | 6378.8
|
| Short-term liabilities | | 1000 NOK | | 592.5 | | 485.3
| | 543.1 | | 145.0 | | 306.8 | | 485.5 | | 553.8 | | 406.4
|
| Long-term liabilities | | 1000 NOK | | 2190.5 | | 4200.8
| | 2872.7 | | 885.0 | | 1916.1 | | 1650.7 | | 4656.5 | | 2133.6
|
| Own capital | | 1000 NOK | | 2590.5 | | 7001.8
| | 3968.9 | | 3035.0 | | 3047.5 | | 4029.4 | | 4725.3 | | 3838.8
|
|
1)1 decare = 0.1 hectar |