Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 8 | | 19
| | 17 | | 21 | | 7 | | 45 |
Output | | 1000 NOK | | 2450.8 | | 2311.8
| | 1656.2 | | 2265.4 | | 3491.7 | | 2226.0 |
| Plant products | | 1000 NOK | | 54.9 | | 57.4
| | 21.5 | | 31.1 | | 70.3 | | 33.6 |
| Livestock products | | 1000 NOK | | 1798.3 | | 1688.1
| | 1094.6 | | 1566.9 | | 2547.0 | | 1540.9 |
| Production allowances, etc. | | 1000 NOK | | 580.9 | | 551.6
| | 527.6 | | 641.3 | | 840.0 | | 629.3 |
| Other income | | 1000 NOK | | 16.8 | | 14.7
| | 12.5 | | 26.1 | | 34.4 | | 22.3 |
Total variable costs | | 1000 NOK | | 764.0 | | 730.5
| | 513.9 | | 777.9 | | 1209.1 | | 745.2 |
| Seeds | | 1000 NOK | | 11.7 | | 11.0
| | 7.4 | | 10.6 | | 27.6 | | 12.0 |
| Fertilizer and lime | | 1000 NOK | | 81.1 | | 76.7
| | 55.3 | | 81.6 | | 148.1 | | 82.0 |
| Pesticides | | 1000 NOK | | 1.5 | | 2.1
| | 2.1 | | 1.4 | | 5.5 | | 2.3 |
| Preservatives | | 1000 NOK | | 7.1 | | 13.4
| | 12.8 | | 21.0 | | 23.4 | | 18.3 |
| Fodder | | 1000 NOK | | 515.2 | | 461.9
| | 303.1 | | 478.7 | | 768.8 | | 457.5 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 86.1 | | 87.3
| | 73.3 | | 99.7 | | 102.5 | | 90.2 |
| Purchase of cattle | | 1000 NOK | | 4.8 | | 22.5
| | 16.2 | | 24.2 | | 41.5 | | 23.9 |
| Other variable costs | | 1000 NOK | | 56.5 | | 55.7
| | 43.6 | | 60.7 | | 91.8 | | 59.1 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 108.1 | | 108.6
| | 131.1 | | 160.3 | | 130.7 | | 144.7 |
| Machinery and equipment | | 1000 NOK | | 36.2 | | 38.9
| | 37.7 | | 54.9 | | 76.4 | | 51.8 |
| Tractors | | 1000 NOK | | 27.1 | | 27.4
| | 18.4 | | 28.5 | | 60.9 | | 29.7 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 76.4 | | 79.5
| | 52.1 | | 95.7 | | 154.8 | | 88.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 8.6 | | 22.4
| | 3.8 | | 9.8 | | 18.9 | | 9.0 |
| Fuel | | 1000 NOK | | 40.4 | | 37.7
| | 28.9 | | 40.7 | | 75.6 | | 41.6 |
| Rented machinery | | 1000 NOK | | 120.0 | | 99.3
| | 55.4 | | 122.5 | | 124.3 | | 97.5 |
| Rented farmland and quota | | 1000 NOK | | 39.8 | | 45.8
| | 22.8 | | 43.1 | | 64.0 | | 38.7 |
| Other fixed costs | | 1000 NOK | | 147.1 | | 149.1
| | 122.9 | | 154.1 | | 200.4 | | 149.5 |
Total registered costs | | 1000 NOK | | 1367.7 | | 1339.4
| | 986.9 | | 1487.5 | | 2115.1 | | 1396.0 |
Result before depreciation | | 1000 NOK | | 1083.1 | | 972.5
| | 669.3 | | 777.9 | | 1376.6 | | 830.0 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 50.9 | | 42.0
| | 38.5 | | 42.3 | | 97.9 | | 49.5 |
| Tractors | | 1000 NOK | | 57.6 | | 43.2
| | 36.3 | | 36.5 | | 88.1 | | 44.5 |
| Outbuildings | | 1000 NOK | | 146.2 | | 143.2
| | 71.8 | | 132.4 | | 202.0 | | 120.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.1 | | 2.6
| | 2.0 | | 0.8 | | 1.7 | | 1.4 |
Required return on capital 2.0 % | | 1000 NOK | | 102.1 | | 97.2
| | 56.9 | | 88.3 | | 151.6 | | 86.3 |
| Net income agriculture | | 1000 NOK | | 824.4 | | 741.4
| | 520.7 | | 565.8 | | 986.9 | | 614.3 |
+ | Net income forestry | | 1000 NOK | | 37.3 | | 35.4
| | 1.6 | | 2.3 | | 5.6 | | 2.6 |
+ | Net income other farm-based | | 1000 NOK | | 84.5 | | 67.2
| | 88.2 | | 56.1 | | 24.2 | | 63.3 |
+ | Net income other off-farm | | 1000 NOK | | -1.8 | | 0.8
| | 36.1 | | 12.5 | | 31.4 | | 24.4 |
+ | Dividend | | 1000 NOK | | -1.3 | | 3.2
| | 8.3 | | 7.9 | | 16.9 | | 9.5 |
+ | Wage income | | 1000 NOK | | 346.8 | | 225.6
| | 200.1 | | 236.6 | | 363.3 | | 242.5 |
+ | Pensions/sick pay | | 1000 NOK | | 67.8 | | 75.1
| | 45.6 | | 35.8 | | | | 34.0 |
+ | Family labour investments | | 1000 NOK | | 4.9 | | 3.1
| | 6.3 | | 3.9 | | 19.6 | | 7.3 |
+ | Interest received | | 1000 NOK | | 8.7 | | 10.6
| | 18.5 | | 5.9 | | 6.4 | | 10.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 134.6 | | 127.8
| | 55.3 | | 113.6 | | 166.1 | | 99.8 |
= | Total net income | | 1000 NOK | | 1236.6 | | 1034.7
| | 870.0 | | 813.4 | | 1288.2 | | 908.7 |
Change in own capital (savings) | | 1000 NOK | | 314.5 | | 245.4
| | 377.3 | | 143.9 | | 402.4 | | 272.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 1314.1 | | 1355.2
| | 1790.6 | | 1029.6 | | 1496.4 | | 1389.7 |
| Change in working capital | | 1000 NOK | | -74.5 | | 378.0
| | 51.4 | | -39.1 | | -344.1 | | -52.3 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 5121.8 | | 4900.0
| | 2852.0 | | 4404.8 | | 7771.0 | | 4341.8 |
| Forestry | | 1000 NOK | | 217.8 | | 176.7
| | 119.2 | | 208.1 | | 189.4 | | 171.6 |
| Other occupations | | 1000 NOK | | 210.4 | | 152.6
| | 416.8 | | 545.6 | | 300.4 | | 458.8 |
| Farm houses and private | | 1000 NOK | | 1261.7 | | 1118.3
| | 823.5 | | 638.7 | | 781.2 | | 730.7 |
| Outstanding claims and cash | | 1000 NOK | | 1376.9 | | 1372.2
| | 1446.8 | | 888.3 | | 1442.9 | | 1185.5 |
| Total assets | | 1000 NOK | | 8188.6 | | 7719.9
| | 5658.3 | | 6685.4 | | 10485.0 | | 6888.4 |
| Short-term liabilities | | 1000 NOK | | 668.3 | | 521.9
| | 183.7 | | 527.7 | | 888.5 | | 453.9 |
| Long-term liabilities | | 1000 NOK | | 2799.7 | | 3040.4
| | 1218.4 | | 2883.0 | | 3960.4 | | 2421.7 |
| Own capital | | 1000 NOK | | 4720.6 | | 4157.7
| | 4256.1 | | 3274.7 | | 5636.1 | | 4012.8 |
|
1)1 decare = 0.1 hectar |