Main table 17a, part 2. Summary of accounts for combined dairy and beef farming |
|
Regions | | Eastern Norway |
| | |
| | Lowlands | | Other parts |
| | | | |
Size groups | | decares1) | | 300-500 | | >500 | | All | | 100-200 | | 200-300 | | 300-500 | | >500 | | All |
|
Number of holdings | | | | 12 | | 8
| | 21 | | 6 | | 6 | | 15 | | 12 | | 39 |
Output | | 1000 NOK | | 1975.4 | | 3284.5
| | 2460.4 | | 1091.6 | | 1717.8 | | 1897.5 | | 3243.3 | | 2160.0
|
| Plant products | | 1000 NOK | | 79.7 | | 165.6
| | 111.9 | | 6.0 | | 12.2 | | 12.9 | | 76.8 | | 31.4
|
| Livestock products | | 1000 NOK | | 1344.6 | | 2230.7
| | 1674.8 | | 648.3 | | 1155.6 | | 1208.2 | | 2251.7 | | 1435.0
|
| Production allowances, etc. | | 1000 NOK | | 518.5 | | 847.0
| | 639.0 | | 431.5 | | 543.9 | | 639.5 | | 879.5 | | 666.6
|
| Other income | | 1000 NOK | | 32.6 | | 41.2
| | 34.7 | | 5.8 | | 6.2 | | 37.0 | | 35.4 | | 27.0
|
Total variable costs | | 1000 NOK | | 671.7 | | 1057.2
| | 824.9 | | 317.5 | | 606.9 | | 596.3 | | 1031.2 | | 688.8
|
| Seeds | | 1000 NOK | | 17.9 | | 56.9
| | 32.8 | | 5.0 | | 9.3 | | 15.4 | | 23.5 | | 15.4
|
| Fertilizer and lime | | 1000 NOK | | 60.1 | | 80.3
| | 66.8 | | 27.1 | | 32.7 | | 72.5 | | 123.0 | | 74.9
|
| Pesticides | | 1000 NOK | | 7.8 | | 5.2
| | 6.5 | | 0.7 | | 2.2 | | 1.1 | | 7.0 | | 3.0
|
| Preservatives | | 1000 NOK | | 7.4 | | 31.5
| | 16.2 | | 1.4 | | 6.0 | | 7.3 | | 38.1 | | 15.7
|
| Fodder | | 1000 NOK | | 407.1 | | 561.5
| | 461.2 | | 188.6 | | 345.0 | | 324.9 | | 606.3 | | 393.6
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 65.2 | | 125.9
| | 89.3 | | 46.5 | | 70.2 | | 70.3 | | 107.3 | | 78.0
|
| Purchase of cattle | | 1000 NOK | | 42.3 | | 115.8
| | 81.4 | | 10.8 | | 87.4 | | 34.1 | | 36.2 | | 39.4
|
| Other variable costs | | 1000 NOK | | 63.9 | | 80.2
| | 70.7 | | 37.3 | | 54.0 | | 70.5 | | 89.8 | | 68.8
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 140.1 | | 394.8
| | 237.7 | | 106.4 | | 146.1 | | 143.5 | | 290.9 | | 183.6
|
| Machinery and equipment | | 1000 NOK | | 45.2 | | 79.2
| | 58.6 | | 26.1 | | 43.5 | | 58.2 | | 60.7 | | 51.8
|
| Tractors | | 1000 NOK | | 44.3 | | 33.3
| | 38.6 | | 28.1 | | 39.9 | | 35.2 | | 37.2 | | 35.4
|
| Outbuildings, maintenance and rent | | 1000 NOK | | 59.6 | | 96.0
| | 72.2 | | 38.7 | | 70.1 | | 66.7 | | 101.3 | | 73.6
|
| Farmland, drainage and water supply | | 1000 NOK | | 18.5 | | 20.6
| | 18.5 | | 6.5 | | 14.4 | | 5.5 | | 28.8 | | 14.2
|
| Fuel | | 1000 NOK | | 33.3 | | 65.2
| | 44.4 | | 22.0 | | 35.9 | | 49.0 | | 60.4 | | 46.4
|
| Rented machinery | | 1000 NOK | | 109.1 | | 162.1
| | 124.2 | | 31.9 | | 51.5 | | 79.0 | | 169.2 | | 95.3
|
| Rented farmland and quota | | 1000 NOK | | 46.4 | | 122.5
| | 75.5 | | 8.7 | | 27.1 | | 26.8 | | 84.7 | | 41.9
|
| Other fixed costs | | 1000 NOK | | 142.3 | | 183.1
| | 159.3 | | 108.5 | | 144.0 | | 134.4 | | 188.8 | | 148.6
|
Total registered costs | | 1000 NOK | | 1310.6 | | 2214.1
| | 1653.9 | | 694.5 | | 1179.3 | | 1194.7 | | 2053.1 | | 1379.5
|
Result before depreciation | | 1000 NOK | | 664.8 | | 1070.4
| | 806.5 | | 397.2 | | 538.6 | | 702.9 | | 1190.2 | | 780.5
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 47.8 | | 96.9
| | 64.8 | | 36.7 | | 61.7 | | 49.5 | | 68.6 | | 55.3
|
| Tractors | | 1000 NOK | | 37.1 | | 60.9
| | 44.5 | | 35.8 | | 60.8 | | 50.2 | | 50.5 | | 49.7
|
| Outbuildings | | 1000 NOK | | 103.4 | | 245.2
| | 153.5 | | 50.5 | | 116.5 | | 103.2 | | 214.7 | | 131.5
|
| Farmland, drainage and water supply | | 1000 NOK | | 3.8 | | 7.6
| | 5.1 | | 2.7 | | 2.7 | | 0.6 | | 2.3 | | 1.8
|
Required return on capital 2.0 % | | 1000 NOK | | 72.8 | | 157.3
| | 102.7 | | 36.2 | | 87.3 | | 70.0 | | 129.6 | | 85.8
|
| Net income agriculture | | 1000 NOK | | 472.7 | | 659.7
| | 538.6 | | 271.4 | | 296.8 | | 499.3 | | 854.1 | | 542.3
|
+ | Net income forestry | | 1000 NOK | | 22.6 | | 7.1
| | 15.5 | | 0.9 | | 19.7 | | -5.0 | | 35.5 | | 12.2
|
+ | Net income other farm-based | | 1000 NOK | | 34.4 | | 41.6
| | 35.9 | | 7.5 | | 28.5 | | 60.2 | | 55.4 | | 45.7
|
+ | Net income other off-farm | | 1000 NOK | | -3.4 | | -0.8
| | -2.2 | | 47.3 | | 57.7 | | 55.4 | | 7.3 | | 39.7
|
+ | Dividend | | 1000 NOK | | 11.2 | | 27.3
| | 17.1 | | 9.0 | | 17.2 | | 14.2 | | 40.1 | | 21.8
|
+ | Wage income | | 1000 NOK | | 307.5 | | 482.8
| | 382.0 | | 311.8 | | 488.3 | | 331.8 | | 173.4 | | 304.1
|
+ | Pensions/sick pay | | 1000 NOK | | 5.1 | | 64.0
| | 27.3 | | 88.4 | | 7.1 | | 49.6 | | 26.2 | | 41.8
|
+ | Family labour investments | | 1000 NOK | | | | 19.6
| | 7.5 | | 6.1 | | 2.4 | | 5.1 | | 0.6 | | 3.5
|
+ | Interest received | | 1000 NOK | | 4.3 | | 23.0
| | 11.2 | | 17.1 | | 13.4 | | 12.1 | | 7.8 | | 11.8
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 77.0 | | 204.9
| | 128.5 | | 43.4 | | 114.6 | | 88.0 | | 110.1 | | 92.0
|
= | Total net income | | 1000 NOK | | 777.4 | | 1119.5
| | 904.4 | | 716.0 | | 816.6 | | 934.8 | | 1090.3 | | 930.8
|
Change in own capital (savings) | | 1000 NOK | | -18.8 | | 223.8
| | 57.6 | | 99.0 | | 229.7 | | 169.3 | | 365.6 | | 228.2
|
| Working capital on 31 Dec. | | 1000 NOK | | 829.4 | | 2639.3
| | 1454.8 | | 2176.0 | | 1356.1 | | 1327.0 | | 908.2 | | 1333.2
|
| Change in working capital | | 1000 NOK | | -81.1 | | -76.1
| | -106.4 | | -69.4 | | -27.2 | | -39.1 | | -121.0 | | -67.1
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 3693.8 | | 8463.1
| | 5402.8 | | 1758.3 | | 4331.2 | | 3655.2 | | 6618.2 | | 4379.1
|
| Forestry | | 1000 NOK | | 231.7 | | 357.0
| | 270.6 | | 49.2 | | 207.7 | | 86.9 | | 700.8 | | 288.6
|
| Other occupations | | 1000 NOK | | 412.9 | | 1382.0
| | 763.1 | | 1112.0 | | 562.1 | | 361.5 | | 559.9 | | 568.9
|
| Farm houses and private | | 1000 NOK | | 855.6 | | 1338.1
| | 1043.6 | | 1012.1 | | 1354.3 | | 1127.3 | | 1497.2 | | 1258.3
|
| Outstanding claims and cash | | 1000 NOK | | 755.7 | | 1903.2
| | 1168.5 | | 1709.0 | | 1351.2 | | 1273.3 | | 889.2 | | 1234.1
|
| Total assets | | 1000 NOK | | 5949.6 | | 13443.3
| | 8648.6 | | 5640.5 | | 7806.4 | | 6504.2 | | 10265.2 | | 7728.9
|
| Short-term liabilities | | 1000 NOK | | 382.2 | | 822.1
| | 576.2 | | 189.6 | | 315.6 | | 477.1 | | 754.9 | | 493.5
|
| Long-term liabilities | | 1000 NOK | | 2745.4 | | 6231.6
| | 4094.3 | | 851.6 | | 3319.2 | | 1727.3 | | 4444.2 | | 2673.5
|
| Own capital | | 1000 NOK | | 2822.0 | | 6389.7
| | 3978.1 | | 4599.3 | | 4171.6 | | 4299.8 | | 5066.1 | | 4561.9
|
|
1)1 decare = 0.1 hectar |