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 | |
>500 | |
All |
|
Number of holdings | | | | 18 | | 21
| | 16 | | 8 | | 66 |
Output | | 1000 NOK | | 1070.4 | | 1523.6
| | 1744.1 | | 3204.8 | | 1612.2 |
| Plant products | | 1000 NOK | | 21.8 | | 28.4
| | 36.4 | | 44.0 | | 29.6 |
| Livestock products | | 1000 NOK | | 606.0 | | 946.4
| | 1093.6 | | 2233.1 | | 1011.9 |
| Production allowances, etc. | | 1000 NOK | | 437.0 | | 521.8
| | 580.6 | | 870.4 | | 544.7 |
| Other income | | 1000 NOK | | 5.6 | | 27.0
| | 33.6 | | 57.3 | | 25.9 |
Total variable costs | | 1000 NOK | | 309.0 | | 547.1
| | 586.0 | | 1201.2 | | 552.8 |
| Seeds | | 1000 NOK | | 3.3 | | 5.2
| | 5.6 | | 12.0 | | 5.4 |
| Fertilizer and lime | | 1000 NOK | | 32.9 | | 47.8
| | 67.1 | | 124.0 | | 56.0 |
| Pesticides | | 1000 NOK | | 1.9 | | 2.2
| | 2.3 | | 7.2 | | 2.6 |
| Preservatives | | 1000 NOK | | 8.8 | | 11.6
| | 10.0 | | 12.5 | | 10.1 |
| Fodder | | 1000 NOK | | 190.6 | | 351.5
| | 347.0 | | 800.1 | | 349.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 32.8 | | 54.7
| | 63.6 | | 106.4 | | 55.5 |
| Purchase of cattle | | 1000 NOK | | 14.9 | | 21.7
| | 48.3 | | 47.4 | | 28.7 |
| Other variable costs | | 1000 NOK | | 23.8 | | 52.3
| | 42.1 | | 91.7 | | 45.0 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 83.2 | | 106.2
| | 91.7 | | 187.4 | | 102.7 |
| Machinery and equipment | | 1000 NOK | | 30.5 | | 37.9
| | 52.7 | | 87.5 | | 44.4 |
| Tractors | | 1000 NOK | | 16.5 | | 19.2
| | 25.5 | | 43.9 | | 22.7 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 21.3 | | 37.0
| | 42.8 | | 137.3 | | 46.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.2 | | 9.8
| | 15.9 | | 32.9 | | 13.1 |
| Fuel | | 1000 NOK | | 16.1 | | 32.0
| | 36.1 | | 99.5 | | 35.7 |
| Rented machinery | | 1000 NOK | | 18.7 | | 44.7
| | 88.6 | | 207.6 | | 66.3 |
| Rented farmland and quota | | 1000 NOK | | 7.1 | | 12.6
| | 23.8 | | 18.7 | | 14.0 |
| Other fixed costs | | 1000 NOK | | 85.1 | | 113.7
| | 127.7 | | 208.7 | | 118.7 |
Total registered costs | | 1000 NOK | | 593.5 | | 960.1
| | 1091.0 | | 2224.7 | | 1016.5 |
Result before depreciation | | 1000 NOK | | 476.9 | | 563.5
| | 653.1 | | 980.1 | | 595.6 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 26.0 | | 39.3
| | 33.8 | | 85.4 | | 38.8 |
| Tractors | | 1000 NOK | | 23.0 | | 26.6
| | 32.6 | | 30.4 | | 27.5 |
| Outbuildings | | 1000 NOK | | 38.7 | | 108.0
| | 74.3 | | 210.2 | | 89.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.3 | | 2.4
| | 0.7 | | 3.3 | | 2.3 |
Required return on capital 3.0 % | | 1000 NOK | | 45.1 | | 102.5
| | 77.0 | | 211.7 | | 90.4 |
| Net income agriculture | | 1000 NOK | | 386.0 | | 387.2
| | 511.7 | | 650.7 | | 438.1 |
+ | Net income forestry | | 1000 NOK | | 4.8 | | 8.4
| | 6.5 | | 2.6 | | 6.0 |
+ | Net income other farm-based | | 1000 NOK | | 17.5 | | 63.0
| | 49.7 | | 58.1 | | 44.9 |
+ | Net income other off-farm | | 1000 NOK | | 9.0 | | 1.5
| | 21.2 | | 10.2 | | 9.3 |
+ | Dividend | | 1000 NOK | | 35.8 | | 14.2
| | 18.3 | | 13.5 | | 20.6 |
+ | Wage income | | 1000 NOK | | 343.5 | | 320.8
| | 283.4 | | 255.7 | | 304.6 |
+ | Pensions/sick pay | | 1000 NOK | | 45.3 | | 52.5
| | 18.1 | | | | 33.4 |
+ | Family labour investments | | 1000 NOK | | 1.3 | | 18.4
| | 7.9 | | 3.4 | | 9.4 |
+ | Interest received | | 1000 NOK | | 25.4 | | 15.8
| | 5.2 | | 16.7 | | 15.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 37.1 | | 91.3
| | 90.0 | | 161.0 | | 80.9 |
= | Total net income | | 1000 NOK | | 831.5 | | 790.5
| | 831.9 | | 849.9 | | 800.9 |
Change in own capital (savings) | | 1000 NOK | | 251.4 | | 243.9
| | 306.9 | | 142.5 | | 231.0 |
| Working capital on 31 Dec. | | 1000 NOK | | 2106.8 | | 821.1
| | 1004.5 | | 747.0 | | 1183.1 |
| Change in working capital | | 1000 NOK | | 99.6 | | 69.6
| | -53.4 | | 193.7 | | 56.0 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1537.6 | | 3531.3
| | 2645.1 | | 7138.7 | | 3086.0 |
| Forestry | | 1000 NOK | | 52.5 | | 73.3
| | 99.9 | | 22.7 | | 64.8 |
| Other occupations | | 1000 NOK | | 836.3 | | 241.1
| | 929.2 | | 340.7 | | 592.5 |
| Farm houses and private | | 1000 NOK | | 952.7 | | 800.7
| | 826.2 | | 945.3 | | 847.2 |
| Outstanding claims and cash | | 1000 NOK | | 1389.2 | | 848.1
| | 963.9 | | 962.1 | | 1016.2 |
| Total assets | | 1000 NOK | | 4768.2 | | 5494.4
| | 5464.3 | | 9409.5 | | 5606.6 |
| Short-term liabilities | | 1000 NOK | | 143.8 | | 326.6
| | 855.1 | | 861.4 | | 463.3 |
| Long-term liabilities | | 1000 NOK | | 822.5 | | 2015.7
| | 1708.5 | | 3630.3 | | 1727.4 |
| Own capital | | 1000 NOK | | 3801.9 | | 3152.2
| | 2900.7 | | 4917.8 | | 3416.0 |
|
1)1 decare = 0.1 hectar |