Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
Regions | | Agder and Rogaland |
| | |
| | Jæren | | Other parts |
| | | | |
Size groups | | decares1) | | 300-500 | | All | | 200-300 | | 300-500 | | >500 | | All |
|
Number of holdings | | | | 12 | | 19
| | 11 | | 14 | | 6 | | 34 |
Output | | 1000 NOK | | 2658.8 | | 2544.1
| | 1412.8 | | 1946.2 | | 2892.1 | | 1844.7 |
| Plant products | | 1000 NOK | | 77.9 | | 56.9
| | 23.5 | | 20.4 | | 28.4 | | 21.5 |
| Livestock products | | 1000 NOK | | 2117.8 | | 2000.6
| | 904.8 | | 1339.1 | | 2056.4 | | 1251.6 |
| Production allowances, etc. | | 1000 NOK | | 445.2 | | 457.2
| | 445.8 | | 546.1 | | 749.2 | | 531.1 |
| Other income | | 1000 NOK | | 17.9 | | 29.4
| | 38.7 | | 40.7 | | 58.1 | | 40.5 |
Total variable costs | | 1000 NOK | | 861.3 | | 801.8
| | 473.6 | | 643.4 | | 1014.5 | | 618.8 |
| Seeds | | 1000 NOK | | 13.4 | | 12.0
| | 5.5 | | 11.5 | | 18.2 | | 10.5 |
| Fertilizer and lime | | 1000 NOK | | 68.9 | | 63.6
| | 39.8 | | 67.5 | | 115.8 | | 64.0 |
| Pesticides | | 1000 NOK | | 7.9 | | 6.9
| | 1.8 | | 3.3 | | 10.7 | | 3.8 |
| Preservatives | | 1000 NOK | | 7.4 | | 8.5
| | 5.7 | | 11.8 | | 7.5 | | 8.3 |
| Fodder | | 1000 NOK | | 570.7 | | 539.6
| | 301.5 | | 410.3 | | 602.6 | | 384.0 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 72.6 | | 76.1
| | 47.4 | | 59.6 | | 76.3 | | 56.0 |
| Purchase of cattle | | 1000 NOK | | 68.1 | | 48.6
| | 26.2 | | 23.5 | | 127.3 | | 42.2 |
| Other variable costs | | 1000 NOK | | 52.4 | | 46.5
| | 45.7 | | 55.9 | | 56.1 | | 49.9 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 165.9 | | 148.5
| | 78.3 | | 158.6 | | 215.4 | | 133.8 |
| Machinery and equipment | | 1000 NOK | | 60.1 | | 53.5
| | 48.0 | | 45.1 | | 91.0 | | 52.3 |
| Tractors | | 1000 NOK | | 17.9 | | 20.9
| | 9.0 | | 12.2 | | 8.6 | | 9.8 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 94.5 | | 99.3
| | 46.9 | | 61.7 | | 96.7 | | 60.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 25.4 | | 21.8
| | 5.9 | | 17.7 | | 6.0 | | 10.4 |
| Fuel | | 1000 NOK | | 28.3 | | 28.2
| | 22.9 | | 31.7 | | 57.4 | | 32.0 |
| Rented machinery | | 1000 NOK | | 135.5 | | 141.8
| | 54.2 | | 60.5 | | 164.9 | | 79.2 |
| Rented farmland and quota | | 1000 NOK | | 65.9 | | 81.8
| | 24.2 | | 56.1 | | 78.0 | | 45.0 |
| Other fixed costs | | 1000 NOK | | 167.3 | | 156.7
| | 110.4 | | 123.0 | | 193.7 | | 131.0 |
Total registered costs | | 1000 NOK | | 1622.0 | | 1554.3
| | 873.3 | | 1209.9 | | 1926.2 | | 1172.5 |
Result before depreciation | | 1000 NOK | | 1036.8 | | 989.7
| | 539.5 | | 736.3 | | 966.0 | | 672.2 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 69.8 | | 59.5
| | 31.0 | | 45.5 | | 67.4 | | 42.1 |
| Tractors | | 1000 NOK | | 38.9 | | 30.2
| | 25.6 | | 32.8 | | 38.0 | | 29.0 |
| Outbuildings | | 1000 NOK | | 209.0 | | 184.7
| | 73.5 | | 130.5 | | 165.6 | | 110.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.2 | | 5.2
| | 2.5 | | 3.3 | | 2.4 | | 2.7 |
Required return on capital 2.0 % | | 1000 NOK | | 146.0 | | 126.1
| | 59.7 | | 89.9 | | 105.9 | | 77.7 |
| Net income agriculture | | 1000 NOK | | 714.7 | | 710.2
| | 406.9 | | 524.2 | | 692.7 | | 488.3 |
+ | Net income forestry | | 1000 NOK | | 0.7 | | 0.6
| | 4.4 | | 20.1 | | -18.6 | | 5.7 |
+ | Net income other farm-based | | 1000 NOK | | 62.4 | | 69.5
| | 48.4 | | 22.2 | | 52.5 | | 36.8 |
+ | Net income other off-farm | | 1000 NOK | | 27.5 | | 17.4
| | 7.9 | | 8.0 | | 22.9 | | 9.9 |
+ | Dividend | | 1000 NOK | | 2.2 | | 7.0
| | -8.2 | | 2.8 | | 0.7 | | -1.1 |
+ | Wage income | | 1000 NOK | | 326.2 | | 287.6
| | 254.4 | | 258.1 | | 231.1 | | 251.3 |
+ | Pensions/sick pay | | 1000 NOK | | 82.7 | | 54.2
| | 52.1 | | 48.0 | | 16.5 | | 49.2 |
+ | Family labour investments | | 1000 NOK | | | | 0.9
| | | | 1.1 | | | | 0.5 |
+ | Interest received | | 1000 NOK | | 5.9 | | 5.0
| | 3.2 | | 3.6 | | 3.9 | | 3.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 163.0 | | 149.0
| | 70.1 | | 98.1 | | 164.4 | | 96.2 |
= | Total net income | | 1000 NOK | | 1059.3 | | 1003.4
| | 699.0 | | 790.1 | | 837.4 | | 747.7 |
Change in own capital (savings) | | 1000 NOK | | 297.0 | | 237.5
| | 176.2 | | 256.9 | | -153.3 | | 122.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 756.2 | | 600.6
| | 371.2 | | 485.3 | | -390.4 | | 297.6 |
| Change in working capital | | 1000 NOK | | -42.0 | | 24.1
| | -414.4 | | -43.0 | | 47.7 | | -144.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 7428.0 | | 6378.0
| | 3189.0 | | 4600.3 | | 5349.8 | | 4006.3 |
| Forestry | | 1000 NOK | | 3.3 | | 2.1
| | 198.1 | | 341.8 | | 262.7 | | 266.5 |
| Other occupations | | 1000 NOK | | 831.2 | | 713.7
| | 276.3 | | 599.3 | | 37.9 | | 371.6 |
| Farm houses and private | | 1000 NOK | | 1150.0 | | 1035.4
| | 1076.4 | | 1302.3 | | 1009.6 | | 1157.3 |
| Outstanding claims and cash | | 1000 NOK | | 1029.1 | | 856.7
| | 625.2 | | 665.6 | | 457.2 | | 604.6 |
| Total assets | | 1000 NOK | | 10441.6 | | 8985.9
| | 5365.1 | | 7509.3 | | 7117.1 | | 6406.3 |
| Short-term liabilities | | 1000 NOK | | 884.8 | | 796.6
| | 634.0 | | 631.5 | | 1182.5 | | 688.5 |
| Long-term liabilities | | 1000 NOK | | 4190.8 | | 3904.9
| | 1741.3 | | 3276.0 | | 4525.4 | | 2943.7 |
| Own capital | | 1000 NOK | | 5365.9 | | 4284.3
| | 2989.7 | | 3601.9 | | 1409.2 | | 2774.1 |
|
1)1 decare = 0.1 hectar |