Main table 17a, part 2. Summary of accounts for combined dairy and beef farming |
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Regions | |
Eastern Norway |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
>500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 12 | | 7
| | 22 | | 8 | | 17 | | 9 | | 40 |
Output | | 1000 NOK | | 2166.2 | | 3183.5
| | 2371.1 | | 1500.6 | | 2012.9 | | 3281.5 | | 2059.3 |
| Plant products | | 1000 NOK | | 87.1 | | 258.4
| | 136.1 | | 8.2 | | 18.8 | | 113.6 | | 35.9 |
| Livestock products | | 1000 NOK | | 1481.5 | | 1998.1
| | 1554.9 | | 945.6 | | 1297.7 | | 2261.9 | | 1349.3 |
| Production allowances, etc. | | 1000 NOK | | 554.4 | | 882.8
| | 641.9 | | 514.0 | | 667.1 | | 870.5 | | 646.7 |
| Other income | | 1000 NOK | | 43.1 | | 44.2
| | 38.2 | | 32.8 | | 29.4 | | 35.5 | | 27.4 |
Total variable costs | | 1000 NOK | | 749.1 | | 813.8
| | 728.0 | | 456.6 | | 636.9 | | 974.8 | | 632.6 |
| Seeds | | 1000 NOK | | 18.2 | | 63.5
| | 31.5 | | 6.8 | | 8.1 | | 25.7 | | 11.6 |
| Fertilizer and lime | | 1000 NOK | | 67.8 | | 71.4
| | 63.4 | | 42.1 | | 78.9 | | 138.6 | | 77.4 |
| Pesticides | | 1000 NOK | | 7.0 | | 2.1
| | 4.7 | | 0.8 | | 0.8 | | 3.2 | | 1.4 |
| Preservatives | | 1000 NOK | | 9.0 | | 35.3
| | 16.1 | | 6.0 | | 7.2 | | 30.3 | | 11.4 |
| Fodder | | 1000 NOK | | 407.4 | | 438.1
| | 394.4 | | 267.8 | | 357.2 | | 609.1 | | 374.5 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 70.0 | | 100.5
| | 76.6 | | 53.5 | | 65.2 | | 96.3 | | 66.7 |
| Purchase of cattle | | 1000 NOK | | 103.1 | | 27.5
| | 72.6 | | 34.0 | | 50.0 | | 10.0 | | 32.4 |
| Other variable costs | | 1000 NOK | | 66.7 | | 75.4
| | 68.7 | | 45.6 | | 69.5 | | 61.7 | | 57.1 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 204.0 | | 438.8
| | 266.7 | | 102.4 | | 162.5 | | 257.6 | | 161.0 |
| Machinery and equipment | | 1000 NOK | | 60.7 | | 62.5
| | 57.0 | | 42.2 | | 51.0 | | 75.0 | | 51.5 |
| Tractors | | 1000 NOK | | 36.2 | | 57.7
| | 39.1 | | 26.6 | | 37.3 | | 39.2 | | 33.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 59.3 | | 61.0
| | 59.6 | | 46.0 | | 74.4 | | 72.3 | | 63.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 13.7 | | 21.3
| | 15.4 | | 9.5 | | 14.3 | | 35.7 | | 17.1 |
| Fuel | | 1000 NOK | | 51.6 | | 59.5
| | 50.2 | | 30.2 | | 52.1 | | 64.7 | | 46.5 |
| Rented machinery | | 1000 NOK | | 140.7 | | 165.7
| | 132.8 | | 40.1 | | 73.2 | | 175.4 | | 83.0 |
| Rented farmland and quota | | 1000 NOK | | 49.9 | | 129.1
| | 71.5 | | 13.1 | | 29.8 | | 82.4 | | 35.4 |
| Other fixed costs | | 1000 NOK | | 148.9 | | 189.7
| | 155.6 | | 125.9 | | 141.9 | | 167.3 | | 138.6 |
Total registered costs | | 1000 NOK | | 1514.3 | | 1999.2
| | 1575.8 | | 892.5 | | 1273.3 | | 1944.4 | | 1262.4 |
Result before depreciation | | 1000 NOK | | 651.8 | | 1184.2
| | 795.3 | | 608.1 | | 739.6 | | 1337.1 | | 796.9 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 47.6 | | 91.9
| | 58.4 | | 48.8 | | 45.6 | | 68.0 | | 50.1 |
| Tractors | | 1000 NOK | | 38.4 | | 59.0
| | 41.0 | | 41.9 | | 47.3 | | 45.9 | | 44.5 |
| Outbuildings | | 1000 NOK | | 87.3 | | 235.4
| | 129.1 | | 97.3 | | 104.2 | | 222.3 | | 120.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.7 | | 7.2
| | 5.0 | | 2.2 | | 0.1 | | 2.8 | | 1.5 |
Required return on capital 2.0 % | | 1000 NOK | | 71.4 | | 163.6
| | 95.8 | | 66.2 | | 68.4 | | 134.0 | | 77.4 |
| Net income agriculture | | 1000 NOK | | 473.8 | | 790.7
| | 561.8 | | 418.0 | | 542.4 | | 998.1 | | 580.4 |
+ | Net income forestry | | 1000 NOK | | -7.8 | | 3.3
| | 8.3 | | 12.9 | | 22.2 | | -6.1 | | 12.4 |
+ | Net income other farm-based | | 1000 NOK | | 79.7 | | 65.5
| | 64.2 | | 23.1 | | 39.9 | | 52.8 | | 34.8 |
+ | Net income other off-farm | | 1000 NOK | | 44.5 | | 55.0
| | 41.7 | | 58.2 | | 66.2 | | -0.6 | | 46.8 |
+ | Dividend | | 1000 NOK | | 26.5 | | 26.3
| | 30.6 | | -17.0 | | 12.3 | | 26.7 | | 8.7 |
+ | Wage income | | 1000 NOK | | 312.0 | | 416.5
| | 340.5 | | 442.5 | | 316.3 | | 230.7 | | 323.0 |
+ | Pensions/sick pay | | 1000 NOK | | 14.6 | | 85.5
| | 41.5 | | 24.4 | | 36.9 | | 6.5 | | 35.9 |
+ | Family labour investments | | 1000 NOK | | | |
| | | | 18.3 | | 9.5 | | 7.0 | | 9.3 |
+ | Interest received | | 1000 NOK | | 8.4 | | 31.3
| | 15.3 | | 14.9 | | 16.1 | | 18.9 | | 17.9 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 105.2 | | 159.0
| | 117.3 | | 97.5 | | 106.0 | | 119.4 | | 99.3 |
= | Total net income | | 1000 NOK | | 846.6 | | 1315.0
| | 986.5 | | 897.9 | | 956.0 | | 1214.6 | | 969.9 |
Change in own capital (savings) | | 1000 NOK | | 220.7 | | 874.8
| | 416.5 | | 475.1 | | 198.0 | | 409.3 | | 329.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 767.7 | | 3114.5
| | 1486.7 | | 1103.8 | | 1148.9 | | 1155.4 | | 1294.4 |
| Change in working capital | | 1000 NOK | | 65.9 | | 83.9
| | 83.3 | | 89.0 | | 31.0 | | -59.1 | | 19.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 3624.8 | | 8220.3
| | 4851.7 | | 3519.5 | | 3558.6 | | 6819.5 | | 4007.5 |
| Forestry | | 1000 NOK | | 399.9 | | 242.0
| | 312.4 | | 132.0 | | 166.6 | | 430.2 | | 201.2 |
| Other occupations | | 1000 NOK | | 451.5 | | 2069.1
| | 919.9 | | 366.2 | | 307.9 | | 551.6 | | 436.4 |
| Farm houses and private | | 1000 NOK | | 985.5 | | 1031.7
| | 937.2 | | 937.4 | | 1189.4 | | 1012.2 | | 1055.7 |
| Outstanding claims and cash | | 1000 NOK | | 784.4 | | 1743.0
| | 1063.5 | | 1046.7 | | 1147.6 | | 1086.3 | | 1193.6 |
| Total assets | | 1000 NOK | | 6246.0 | | 13306.0
| | 8084.7 | | 6001.8 | | 6370.0 | | 9899.9 | | 6894.5 |
| Short-term liabilities | | 1000 NOK | | 460.4 | | 641.2
| | 481.0 | | 273.5 | | 475.0 | | 671.1 | | 425.1 |
| Long-term liabilities | | 1000 NOK | | 2776.9 | | 4233.3
| | 3073.3 | | 2467.4 | | 2020.0 | | 3585.2 | | 2306.7 |
| Own capital | | 1000 NOK | | 3008.7 | | 8431.5
| | 4530.4 | | 3260.9 | | 3875.0 | | 5643.6 | | 4162.7 |
|
1)1 decare = 0.1 hectar |