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 | | | | 39 | | 83
| | 139 | | 55 | | 320 |
Output | | 1000 NOK | | 1066.0 | | 1464.9
| | 1973.0 | | 2858.3 | | 1866.1 |
| Plant products | | 1000 NOK | | 21.5 | | 32.2
| | 45.5 | | 95.2 | | 47.2 |
| Livestock products | | 1000 NOK | | 616.6 | | 899.5
| | 1281.8 | | 1875.0 | | 1191.4 |
| Production allowances, etc. | | 1000 NOK | | 421.4 | | 501.9
| | 623.5 | | 840.4 | | 600.6 |
| Other income | | 1000 NOK | | 6.5 | | 31.2
| | 22.1 | | 47.7 | | 26.9 |
Total variable costs | | 1000 NOK | | 318.6 | | 491.1
| | 670.9 | | 1008.0 | | 633.3 |
| Seeds | | 1000 NOK | | 4.6 | | 9.3
| | 12.5 | | 23.3 | | 12.4 |
| Fertilizer and lime | | 1000 NOK | | 34.5 | | 48.3
| | 69.7 | | 114.3 | | 66.8 |
| Pesticides | | 1000 NOK | | 1.3 | | 1.9
| | 2.4 | | 4.4 | | 2.5 |
| Preservatives | | 1000 NOK | | 6.3 | | 8.9
| | 11.5 | | 16.2 | | 10.9 |
| Fodder | | 1000 NOK | | 197.6 | | 300.4
| | 412.7 | | 634.4 | | 392.0 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 35.7 | | 53.2
| | 65.7 | | 90.7 | | 62.5 |
| Purchase of cattle | | 1000 NOK | | 14.1 | | 29.9
| | 42.6 | | 52.1 | | 37.1 |
| Other variable costs | | 1000 NOK | | 24.5 | | 39.1
| | 53.9 | | 72.5 | | 49.1 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 93.0 | | 117.6
| | 135.2 | | 204.4 | | 136.1 |
| Machinery and equipment | | 1000 NOK | | 27.5 | | 37.7
| | 47.4 | | 69.8 | | 45.9 |
| Tractors | | 1000 NOK | | 18.1 | | 17.9
| | 27.8 | | 40.4 | | 26.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 28.6 | | 40.8
| | 61.6 | | 98.4 | | 58.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.0 | | 10.0
| | 12.2 | | 20.0 | | 12.3 |
| Fuel | | 1000 NOK | | 17.9 | | 31.2
| | 43.0 | | 68.8 | | 40.9 |
| Rented machinery | | 1000 NOK | | 31.7 | | 45.4
| | 85.8 | | 157.8 | | 80.1 |
| Rented farmland and quota | | 1000 NOK | | 10.2 | | 14.7
| | 38.9 | | 60.5 | | 32.4 |
| Other fixed costs | | 1000 NOK | | 86.2 | | 116.5
| | 139.9 | | 191.6 | | 135.3 |
Total registered costs | | 1000 NOK | | 638.8 | | 922.9
| | 1262.8 | | 1919.7 | | 1200.5 |
Result before depreciation | | 1000 NOK | | 427.1 | | 542.0
| | 710.2 | | 938.6 | | 665.6 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 20.9 | | 36.7
| | 45.0 | | 68.9 | | 43.8 |
| Tractors | | 1000 NOK | | 23.2 | | 29.3
| | 35.5 | | 47.7 | | 34.4 |
| Outbuildings | | 1000 NOK | | 38.9 | | 82.7
| | 111.9 | | 192.7 | | 108.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.4 | | 2.2
| | 1.6 | | 3.1 | | 2.1 |
Required return on capital 3.0 % | | 1000 NOK | | 45.8 | | 87.1
| | 117.1 | | 194.6 | | 112.8 |
| Net income agriculture | | 1000 NOK | | 341.8 | | 391.1
| | 516.1 | | 626.2 | | 477.3 |
+ | Net income forestry | | 1000 NOK | | 6.2 | | 7.6
| | 1.4 | | 12.0 | | 5.4 |
+ | Net income other farm-based | | 1000 NOK | | 24.3 | | 35.5
| | 43.9 | | 56.9 | | 41.2 |
+ | Net income other off-farm | | 1000 NOK | | 10.3 | | 16.2
| | 19.7 | | 18.6 | | 17.2 |
+ | Dividend | | 1000 NOK | | 20.8 | | 10.4
| | 8.8 | | 14.5 | | 11.7 |
+ | Wage income | | 1000 NOK | | 307.1 | | 258.7
| | 280.8 | | 251.8 | | 271.7 |
+ | Pensions/sick pay | | 1000 NOK | | 66.9 | | 53.5
| | 32.5 | | 40.5 | | 43.1 |
+ | Family labour investments | | 1000 NOK | | 0.9 | | 9.8
| | 9.9 | | 10.0 | | 8.9 |
+ | Interest received | | 1000 NOK | | 22.5 | | 14.6
| | 13.2 | | 14.7 | | 15.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 48.1 | | 86.7
| | 135.7 | | 200.6 | | 121.8 |
= | Total net income | | 1000 NOK | | 752.6 | | 710.6
| | 790.6 | | 844.5 | | 769.7 |
Change in own capital (savings) | | 1000 NOK | | 153.9 | | 101.1
| | 201.6 | | 151.8 | | 158.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 1571.5 | | 757.8
| | 700.6 | | 722.2 | | 834.2 |
| Change in working capital | | 1000 NOK | | 6.3 | | 26.4
| | -66.4 | | 207.9 | | 13.7 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1561.5 | | 3003.4
| | 4002.7 | | 6658.0 | | 3862.5 |
| Forestry | | 1000 NOK | | 70.6 | | 117.5
| | 132.9 | | 333.6 | | 154.2 |
| Other occupations | | 1000 NOK | | 561.8 | | 281.1
| | 447.5 | | 454.6 | | 422.3 |
| Farm houses and private | | 1000 NOK | | 943.0 | | 782.3
| | 900.7 | | 1037.0 | | 891.3 |
| Outstanding claims and cash | | 1000 NOK | | 1180.0 | | 762.1
| | 863.1 | | 890.4 | | 884.4 |
| Total assets | | 1000 NOK | | 4316.8 | | 4946.3
| | 6346.8 | | 9373.6 | | 6214.7 |
| Short-term liabilities | | 1000 NOK | | 193.0 | | 335.6
| | 678.7 | | 887.9 | | 560.8 |
| Long-term liabilities | | 1000 NOK | | 928.3 | | 1792.7
| | 2529.5 | | 4345.1 | | 2425.2 |
| Own capital | | 1000 NOK | | 3195.5 | | 2818.0
| | 3138.5 | | 4140.6 | | 3228.7 |
|
1)1 decare = 0.1 hectar |