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 | | | | 12 | | 21
| | 17 | | 22 | | 6 | | 46 |
Output | | 1000 NOK | | 2159.7 | | 1960.7
| | 1516.9 | | 1963.1 | | 3214.7 | | 1940.3 |
| Plant products | | 1000 NOK | | 79.1 | | 78.1
| | 33.8 | | 34.7 | | 77.2 | | 40.1 |
| Livestock products | | 1000 NOK | | 1469.1 | | 1318.3
| | 955.0 | | 1299.7 | | 2320.4 | | 1289.8 |
| Production allowances, etc. | | 1000 NOK | | 590.3 | | 549.9
| | 509.4 | | 608.9 | | 797.4 | | 591.3 |
| Other income | | 1000 NOK | | 21.3 | | 14.3
| | 18.7 | | 19.9 | | 19.7 | | 19.1 |
Total variable costs | | 1000 NOK | | 729.8 | | 669.5
| | 472.0 | | 705.9 | | 1249.1 | | 680.5 |
| Seeds | | 1000 NOK | | 20.6 | | 18.6
| | 9.4 | | 11.5 | | 18.1 | | 11.5 |
| Fertilizer and lime | | 1000 NOK | | 64.5 | | 67.0
| | 52.7 | | 80.9 | | 143.6 | | 77.1 |
| Pesticides | | 1000 NOK | | 3.0 | | 2.6
| | 1.3 | | 2.9 | | 3.9 | | 2.4 |
| Preservatives | | 1000 NOK | | 10.8 | | 9.6
| | 9.4 | | 23.2 | | 27.5 | | 18.1 |
| Fodder | | 1000 NOK | | 443.2 | | 392.0
| | 292.5 | | 430.2 | | 855.3 | | 428.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 60.0 | | 55.3
| | 61.4 | | 81.3 | | 106.9 | | 76.1 |
| Purchase of cattle | | 1000 NOK | | 68.8 | | 77.2
| | 11.5 | | 27.2 | | 17.4 | | 19.9 |
| Other variable costs | | 1000 NOK | | 59.1 | | 47.3
| | 33.7 | | 48.7 | | 76.4 | | 46.5 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 112.8 | | 114.5
| | 98.7 | | 123.7 | | 113.1 | | 112.0 |
| Machinery and equipment | | 1000 NOK | | 43.0 | | 36.9
| | 43.3 | | 37.9 | | 79.2 | | 44.6 |
| Tractors | | 1000 NOK | | 22.3 | | 24.4
| | 24.9 | | 26.2 | | 60.7 | | 30.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 52.2 | | 55.5
| | 44.6 | | 72.4 | | 137.3 | | 69.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 12.0 | | 11.7
| | 8.9 | | 12.6 | | 9.7 | | 10.8 |
| Fuel | | 1000 NOK | | 43.0 | | 39.1
| | 36.2 | | 45.7 | | 73.9 | | 45.5 |
| Rented machinery | | 1000 NOK | | 84.4 | | 87.9
| | 53.4 | | 106.4 | | 85.1 | | 82.4 |
| Rented farmland and quota | | 1000 NOK | | 35.9 | | 33.3
| | 12.5 | | 39.7 | | 57.0 | | 31.2 |
| Other fixed costs | | 1000 NOK | | 127.6 | | 133.2
| | 113.9 | | 145.6 | | 213.2 | | 140.9 |
Total registered costs | | 1000 NOK | | 1263.2 | | 1206.1
| | 908.3 | | 1316.1 | | 2078.3 | | 1247.7 |
Result before depreciation | | 1000 NOK | | 896.5 | | 754.6
| | 608.7 | | 647.0 | | 1136.4 | | 692.6 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 43.3 | | 36.8
| | 37.2 | | 35.3 | | 93.9 | | 43.5 |
| Tractors | | 1000 NOK | | 41.3 | | 38.6
| | 36.2 | | 30.4 | | 86.2 | | 40.2 |
| Outbuildings | | 1000 NOK | | 127.7 | | 122.5
| | 71.8 | | 121.7 | | 224.9 | | 115.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.9 | | 2.5
| | 2.1 | | 0.7 | | 1.9 | | 1.4 |
Required return on capital 3.0 % | | 1000 NOK | | 131.9 | | 118.1
| | 84.7 | | 119.3 | | 241.8 | | 121.2 |
| Net income agriculture | | 1000 NOK | | 680.3 | | 554.1
| | 461.3 | | 458.9 | | 729.4 | | 492.0 |
+ | Net income forestry | | 1000 NOK | | -6.2 | | 6.8
| | 0.6 | | 3.4 | | -10.0 | | 0.6 |
+ | Net income other farm-based | | 1000 NOK | | 30.3 | | 39.0
| | 47.0 | | 32.4 | | -25.6 | | 30.0 |
+ | Net income other off-farm | | 1000 NOK | | 3.5 | | 12.6
| | 43.8 | | 34.4 | | | | 32.7 |
+ | Dividend | | 1000 NOK | | 30.1 | | 19.5
| | 4.4 | | -1.8 | | 15.8 | | 2.8 |
+ | Wage income | | 1000 NOK | | 316.2 | | 247.5
| | 191.1 | | 184.8 | | 416.6 | | 220.9 |
+ | Pensions/sick pay | | 1000 NOK | | 67.8 | | 80.2
| | 40.2 | | 19.7 | | 29.2 | | 28.1 |
+ | Family labour investments | | 1000 NOK | | 5.1 | | 13.8
| | 5.9 | | 12.8 | | | | 8.3 |
+ | Interest received | | 1000 NOK | | 14.0 | | 15.5
| | 24.9 | | 10.8 | | 9.0 | | 15.5 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 111.6 | | 130.2
| | 70.9 | | 138.4 | | 226.7 | | 127.4 |
= | Total net income | | 1000 NOK | | 1029.5 | | 858.8
| | 748.4 | | 617.1 | | 937.6 | | 703.5 |
Change in own capital (savings) | | 1000 NOK | | 353.1 | | 234.3
| | 79.0 | | 204.5 | | 43.7 | | 126.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 1088.9 | | 792.3
| | 1244.6 | | 704.6 | | 1263.9 | | 964.7 |
| Change in working capital | | 1000 NOK | | -6.3 | | 10.0
| | 102.0 | | -11.3 | | 190.0 | | 58.4 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 4388.7 | | 4114.4
| | 2850.6 | | 4122.9 | | 8150.4 | | 4136.0 |
| Forestry | | 1000 NOK | | 110.3 | | 154.9
| | 132.9 | | 205.1 | | 187.3 | | 172.1 |
| Other occupations | | 1000 NOK | | 815.7 | | 519.9
| | 349.5 | | 398.4 | | 200.7 | | 348.0 |
| Farm houses and private | | 1000 NOK | | 1019.7 | | 1187.5
| | 807.3 | | 641.0 | | 886.1 | | 751.8 |
| Outstanding claims and cash | | 1000 NOK | | 852.6 | | 811.6
| | 1001.5 | | 700.4 | | 984.8 | | 837.4 |
| Total assets | | 1000 NOK | | 7187.0 | | 6788.2
| | 5141.6 | | 6067.9 | | 10409.3 | | 6245.3 |
| Short-term liabilities | | 1000 NOK | | 490.8 | | 566.3
| | 219.6 | | 547.4 | | 533.9 | | 418.5 |
| Long-term liabilities | | 1000 NOK | | 2337.5 | | 2571.1
| | 1368.5 | | 2802.5 | | 4480.7 | | 2530.4 |
| Own capital | | 1000 NOK | | 4358.7 | | 3650.9
| | 3553.6 | | 2717.9 | | 5394.7 | | 3296.5 |
|
1)1 decare = 0.1 hectar |