Main table 17a, part 6. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Western Norway |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 15 | | 26
| | 21 | | 12 | | 75 |
Output | | 1000 NOK | | 1146.6 | | 1654.7
| | 2223.8 | | 3560.8 | | 2003.7 |
| Plant products | | 1000 NOK | | 12.2 | | 16.0
| | 17.0 | | 41.7 | | 19.4 |
| Livestock products | | 1000 NOK | | 713.8 | | 1084.8
| | 1540.6 | | 2568.1 | | 1365.5 |
| Production allowances, etc. | | 1000 NOK | | 411.6 | | 522.6
| | 641.9 | | 892.2 | | 589.7 |
| Other income | | 1000 NOK | | 9.0 | | 31.3
| | 24.4 | | 58.8 | | 29.1 |
Total variable costs | | 1000 NOK | | 330.1 | | 552.1
| | 755.1 | | 1277.8 | | 675.3 |
| Seeds | | 1000 NOK | | 3.8 | | 4.2
| | 6.2 | | 12.2 | | 5.9 |
| Fertilizer and lime | | 1000 NOK | | 26.8 | | 59.0
| | 77.1 | | 124.1 | | 67.4 |
| Pesticides | | 1000 NOK | | 1.2 | | 1.9
| | 2.4 | | 3.6 | | 2.1 |
| Preservatives | | 1000 NOK | | 7.4 | | 11.9
| | 12.9 | | 21.8 | | 12.8 |
| Fodder | | 1000 NOK | | 203.8 | | 337.0
| | 481.2 | | 813.3 | | 423.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 41.1 | | 64.5
| | 83.5 | | 107.4 | | 71.5 |
| Purchase of cattle | | 1000 NOK | | 18.6 | | 26.0
| | 12.5 | | 103.9 | | 32.8 |
| Other variable costs | | 1000 NOK | | 27.6 | | 47.8
| | 79.3 | | 91.6 | | 59.1 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 90.9 | | 134.3
| | 108.9 | | 176.2 | | 124.0 |
| Machinery and equipment | | 1000 NOK | | 28.2 | | 51.8
| | 69.6 | | 100.2 | | 59.4 |
| Tractors | | 1000 NOK | | 15.7 | | 17.9
| | 33.5 | | 46.8 | | 26.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 31.9 | | 50.4
| | 79.8 | | 157.1 | | 71.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 7.0 | | 13.4
| | 13.3 | | 10.5 | | 11.4 |
| Fuel | | 1000 NOK | | 15.1 | | 29.4
| | 46.6 | | 88.7 | | 40.6 |
| Rented machinery | | 1000 NOK | | 22.2 | | 37.5
| | 86.9 | | 203.1 | | 74.3 |
| Rented farmland and quota | | 1000 NOK | | 7.3 | | 12.9
| | 22.7 | | 67.3 | | 23.0 |
| Other fixed costs | | 1000 NOK | | 104.1 | | 113.4
| | 144.5 | | 223.0 | | 137.1 |
Total registered costs | | 1000 NOK | | 652.6 | | 1013.1
| | 1360.7 | | 2350.7 | | 1242.8 |
Result before depreciation | | 1000 NOK | | 494.1 | | 641.6
| | 863.1 | | 1210.1 | | 760.8 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 27.8 | | 40.3
| | 47.6 | | 78.4 | | 45.7 |
| Tractors | | 1000 NOK | | 19.3 | | 35.9
| | 44.3 | | 31.0 | | 34.1 |
| Outbuildings | | 1000 NOK | | 47.9 | | 92.1
| | 122.7 | | 308.0 | | 125.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.9 | | 2.3
| | 1.5 | | 2.4 | | 2.4 |
Required return on capital 2.0 % | | 1000 NOK | | 34.1 | | 60.4
| | 83.6 | | 175.9 | | 79.5 |
| Net income agriculture | | 1000 NOK | | 395.0 | | 471.0
| | 647.1 | | 790.4 | | 553.4 |
+ | Net income forestry | | 1000 NOK | | 18.7 | | 19.1
| | 4.1 | | 25.7 | | 15.7 |
+ | Net income other farm-based | | 1000 NOK | | 14.0 | | 52.8
| | 28.2 | | 91.0 | | 43.8 |
+ | Net income other off-farm | | 1000 NOK | | 17.7 | | 1.4
| | 22.7 | | 27.8 | | 14.9 |
+ | Dividend | | 1000 NOK | | 14.1 | | 5.2
| | 5.7 | | 20.3 | | 9.5 |
+ | Wage income | | 1000 NOK | | 360.3 | | 321.6
| | 274.3 | | 349.5 | | 316.5 |
+ | Pensions/sick pay | | 1000 NOK | | 75.8 | | 48.0
| | 3.8 | | 20.5 | | 36.1 |
+ | Family labour investments | | 1000 NOK | | 4.2 | | 12.9
| | 15.8 | | 3.0 | | 10.2 |
+ | Interest received | | 1000 NOK | | 14.9 | | 6.7
| | 4.8 | | 6.0 | | 7.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 37.9 | | 56.8
| | 102.8 | | 241.4 | | 95.1 |
= | Total net income | | 1000 NOK | | 877.0 | | 881.9
| | 903.6 | | 1092.8 | | 912.6 |
Change in own capital (savings) | | 1000 NOK | | 245.8 | | 290.4
| | 105.7 | | 335.9 | | 233.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 2653.5 | | 761.0
| | 750.3 | | 1065.3 | | 1177.3 |
| Change in working capital | | 1000 NOK | | -52.4 | | -60.0
| | -198.6 | | 974.0 | | 68.2 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1799.5 | | 3132.7
| | 4275.1 | | 8596.3 | | 4027.4 |
| Forestry | | 1000 NOK | | 77.1 | | 118.1
| | 108.0 | | 76.1 | | 98.9 |
| Other occupations | | 1000 NOK | | 1177.4 | | 266.5
| | 631.6 | | 391.9 | | 567.8 |
| Farm houses and private | | 1000 NOK | | 991.2 | | 907.4
| | 1009.5 | | 1285.6 | | 1004.7 |
| Outstanding claims and cash | | 1000 NOK | | 1612.5 | | 768.3
| | 841.7 | | 1261.8 | | 1028.1 |
| Total assets | | 1000 NOK | | 5657.8 | | 5193.0
| | 6865.9 | | 11611.8 | | 6726.9 |
| Short-term liabilities | | 1000 NOK | | 182.8 | | 348.3
| | 910.5 | | 935.9 | | 563.1 |
| Long-term liabilities | | 1000 NOK | | 970.1 | | 1615.7
| | 2494.4 | | 5764.9 | | 2375.0 |
| Own capital | | 1000 NOK | | 4504.9 | | 3228.9
| | 3460.9 | | 4911.1 | | 3788.9 |
|
1)1 decare = 0.1 hectar |