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 | |
200-300 | |
300-500 | |
All | |
|
Number of holdings | | | | 14 | | 23
| | 12 | | 12 | | 33 |
Output | | 1000 NOK | | 2471.1 | | 2320.1
| | 1231.4 | | 1850.0 | | 1567.2 |
| Plant products | | 1000 NOK | | 73.3 | | 53.4
| | 27.0 | | 25.1 | | 23.6 |
| Livestock products | | 1000 NOK | | 1934.5 | | 1757.6
| | 698.0 | | 1230.4 | | 989.6 |
| Production allowances, etc. | | 1000 NOK | | 455.0 | | 456.4
| | 460.8 | | 560.7 | | 516.6 |
| Other income | | 1000 NOK | | 8.3 | | 52.7
| | 45.7 | | 33.8 | | 37.4 |
Total variable costs | | 1000 NOK | | 945.0 | | 863.6
| | 393.1 | | 634.1 | | 537.8 |
| Seeds | | 1000 NOK | | 19.1 | | 17.3
| | 8.4 | | 10.6 | | 10.0 |
| Fertilizer and lime | | 1000 NOK | | 62.4 | | 58.0
| | 39.3 | | 76.1 | | 59.4 |
| Pesticides | | 1000 NOK | | 4.6 | | 3.5
| | 1.5 | | 2.7 | | 2.0 |
| Preservatives | | 1000 NOK | | 10.5 | | 9.0
| | 10.1 | | 9.0 | | 8.7 |
| Fodder | | 1000 NOK | | 625.2 | | 588.2
| | 248.1 | | 402.5 | | 342.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 73.5 | | 74.7
| | 36.2 | | 57.8 | | 47.5 |
| Purchase of cattle | | 1000 NOK | | 86.1 | | 63.3
| | 22.7 | | 14.0 | | 25.0 |
| Other variable costs | | 1000 NOK | | 63.6 | | 49.5
| | 26.9 | | 61.4 | | 42.4 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 137.7 | | 144.8
| | 107.2 | | 129.9 | | 120.0 |
| Machinery and equipment | | 1000 NOK | | 59.9 | | 47.5
| | 46.7 | | 48.2 | | 48.0 |
| Tractors | | 1000 NOK | | 22.3 | | 18.7
| | 6.8 | | 16.0 | | 15.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 94.5 | | 87.2
| | 29.2 | | 64.9 | | 46.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 25.6 | | 21.4
| | 9.5 | | 11.2 | | 9.7 |
| Fuel | | 1000 NOK | | 36.3 | | 32.8
| | 32.5 | | 34.2 | | 34.7 |
| Rented machinery | | 1000 NOK | | 125.6 | | 129.0
| | 31.7 | | 41.0 | | 51.2 |
| Rented farmland and quota | | 1000 NOK | | 93.2 | | 82.0
| | 17.0 | | 55.3 | | 31.2 |
| Other fixed costs | | 1000 NOK | | 168.4 | | 157.4
| | 104.4 | | 127.5 | | 120.0 |
Total registered costs | | 1000 NOK | | 1708.4 | | 1584.3
| | 778.2 | | 1162.3 | | 1014.4 |
Result before depreciation | | 1000 NOK | | 762.8 | | 735.8
| | 453.3 | | 687.7 | | 552.8 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 55.3 | | 42.4
| | 35.8 | | 42.6 | | 35.7 |
| Tractors | | 1000 NOK | | 47.8 | | 37.7
| | 35.5 | | 31.7 | | 34.2 |
| Outbuildings | | 1000 NOK | | 217.2 | | 188.6
| | 87.7 | | 107.4 | | 91.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.7 | | 4.6
| | 3.0 | | 2.0 | | 2.8 |
Required return on capital 3.0 % | | 1000 NOK | | 220.4 | | 183.9
| | 85.0 | | 119.8 | | 99.4 |
| Net income agriculture | | 1000 NOK | | 438.8 | | 462.6
| | 291.3 | | 504.0 | | 388.4 |
+ | Net income forestry | | 1000 NOK | | 1.1 | | 0.7
| | -0.7 | | 5.9 | | 0.3 |
+ | Net income other farm-based | | 1000 NOK | | 54.0 | | 38.1
| | 37.0 | | 100.3 | | 59.9 |
+ | Net income other off-farm | | 1000 NOK | | 50.4 | | 30.7
| | 16.6 | | -55.1 | | -13.3 |
+ | Dividend | | 1000 NOK | | 11.6 | | 11.1
| | 11.8 | | -1.5 | | 7.2 |
+ | Wage income | | 1000 NOK | | 348.3 | | 316.4
| | 291.9 | | 259.1 | | 262.7 |
+ | Pensions/sick pay | | 1000 NOK | | 44.0 | | 52.8
| | 38.6 | | 35.1 | | 34.4 |
+ | Family labour investments | | 1000 NOK | | 12.5 | | 7.6
| | 10.0 | | | | 9.7 |
+ | Interest received | | 1000 NOK | | 25.2 | | 18.3
| | 8.6 | | 5.2 | | 9.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 269.9 | | 215.8
| | 61.4 | | 127.1 | | 101.1 |
= | Total net income | | 1000 NOK | | 716.0 | | 722.5
| | 643.7 | | 725.8 | | 657.2 |
Change in own capital (savings) | | 1000 NOK | | 155.4 | | 91.4
| | 11.5 | | 244.4 | | 96.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 877.1 | | 664.2
| | 815.9 | | 236.1 | | 564.3 |
| Change in working capital | | 1000 NOK | | -9.2 | | -25.8
| | 13.0 | | -111.8 | | -68.8 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 7497.1 | | 6234.2
| | 3210.7 | | 4032.8 | | 3488.9 |
| Forestry | | 1000 NOK | | 2.9 | | 1.8
| | 251.6 | | 265.8 | | 264.3 |
| Other occupations | | 1000 NOK | | 330.8 | | 286.9
| | 237.1 | | 347.6 | | 301.1 |
| Farm houses and private | | 1000 NOK | | 1289.5 | | 1291.0
| | 946.7 | | 869.1 | | 876.5 |
| Outstanding claims and cash | | 1000 NOK | | 1065.9 | | 921.1
| | 721.5 | | 522.1 | | 673.6 |
| Total assets | | 1000 NOK | | 10186.2 | | 8735.0
| | 5367.7 | | 6037.6 | | 5604.3 |
| Short-term liabilities | | 1000 NOK | | 663.6 | | 675.0
| | 193.5 | | 595.1 | | 459.1 |
| Long-term liabilities | | 1000 NOK | | 5171.3 | | 4281.1
| | 1945.0 | | 2677.9 | | 2341.1 |
| Own capital | | 1000 NOK | | 4351.2 | | 3778.9
| | 3229.2 | | 2764.6 | | 2804.1 |
|
1)1 decare = 0.1 hectar |