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 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 13 | | 10
| | 25 | | 7 | | 15 | | 13 | | 40 |
Output | | 1000 NOK | | 2076.1 | | 3832.0
| | 2729.1 | | 1577.8 | | 2077.7 | | 3267.7 | | 2266.3 |
| Plant products | | 1000 NOK | | 65.8 | | 185.9
| | 115.8 | | 8.3 | | 16.1 | | 78.0 | | 33.7 |
| Livestock products | | 1000 NOK | | 1413.1 | | 2731.1
| | 1903.5 | | 1033.3 | | 1358.5 | | 2234.5 | | 1507.3 |
| Production allowances, etc. | | 1000 NOK | | 538.0 | | 862.5
| | 657.7 | | 526.3 | | 664.7 | | 910.3 | | 693.7 |
| Other income | | 1000 NOK | | 59.2 | | 52.6
| | 52.1 | | 9.8 | | 38.3 | | 45.0 | | 31.6 |
Total variable costs | | 1000 NOK | | 673.8 | | 1209.7
| | 873.3 | | 547.7 | | 660.6 | | 965.0 | | 705.5 |
| Seeds | | 1000 NOK | | 24.7 | | 55.4
| | 36.2 | | 8.6 | | 15.5 | | 23.6 | | 15.9 |
| Fertilizer and lime | | 1000 NOK | | 44.4 | | 102.2
| | 67.6 | | 39.9 | | 68.7 | | 118.7 | | 74.7 |
| Pesticides | | 1000 NOK | | 6.9 | | 6.6
| | 6.4 | | 4.3 | | 0.6 | | 6.5 | | 3.2 |
| Preservatives | | 1000 NOK | | 3.7 | | 9.7
| | 6.0 | | 5.8 | | 8.7 | | 19.6 | | 11.2 |
| Fodder | | 1000 NOK | | 398.2 | | 748.4
| | 525.7 | | 342.1 | | 367.0 | | 582.5 | | 414.0 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 71.7 | | 132.4
| | 95.4 | | 71.0 | | 73.0 | | 117.1 | | 84.3 |
| Purchase of cattle | | 1000 NOK | | 57.4 | | 50.8
| | 55.4 | | 37.5 | | 57.1 | | 19.7 | | 38.8 |
| Other variable costs | | 1000 NOK | | 66.8 | | 104.1
| | 80.7 | | 38.4 | | 70.0 | | 77.3 | | 63.4 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 143.4 | | 367.8
| | 233.3 | | 140.4 | | 149.7 | | 298.5 | | 189.2 |
| Machinery and equipment | | 1000 NOK | | 62.3 | | 70.4
| | 62.4 | | 45.0 | | 63.4 | | 78.9 | | 61.0 |
| Tractors | | 1000 NOK | | 34.2 | | 45.5
| | 37.0 | | 23.8 | | 41.2 | | 35.9 | | 34.8 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 71.4 | | 97.3
| | 79.4 | | 71.0 | | 80.6 | | 110.3 | | 84.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 27.4 | | 9.1
| | 19.7 | | 4.5 | | 10.1 | | 20.5 | | 12.9 |
| Fuel | | 1000 NOK | | 38.3 | | 76.0
| | 52.3 | | 30.2 | | 62.1 | | 65.7 | | 52.2 |
| Rented machinery | | 1000 NOK | | 123.8 | | 173.6
| | 136.1 | | 63.4 | | 68.7 | | 161.7 | | 91.5 |
| Rented farmland and quota | | 1000 NOK | | 45.9 | | 116.4
| | 73.2 | | 21.6 | | 25.9 | | 107.1 | | 50.6 |
| Other fixed costs | | 1000 NOK | | 153.4 | | 240.7
| | 186.5 | | 127.7 | | 148.8 | | 199.9 | | 158.1 |
Total registered costs | | 1000 NOK | | 1373.9 | | 2406.6
| | 1753.2 | | 1075.3 | | 1311.2 | | 2043.3 | | 1440.1 |
Result before depreciation | | 1000 NOK | | 702.2 | | 1425.4
| | 975.9 | | 502.6 | | 766.4 | | 1224.4 | | 826.2 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 64.2 | | 93.7
| | 72.6 | | 54.8 | | 63.0 | | 78.9 | | 64.2 |
| Tractors | | 1000 NOK | | 42.9 | | 67.6
| | 51.0 | | 55.2 | | 50.3 | | 64.5 | | 54.0 |
| Outbuildings | | 1000 NOK | | 104.6 | | 269.8
| | 165.1 | | 108.8 | | 126.2 | | 267.4 | | 159.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.4 | | 3.5
| | 4.2 | | 2.8 | | 0.8 | | 2.4 | | 1.9 |
Required return on capital 2.0 % | | 1000 NOK | | 78.1 | | 167.5
| | 110.4 | | 75.2 | | 78.2 | | 147.8 | | 95.6 |
| Net income agriculture | | 1000 NOK | | 485.1 | | 990.8
| | 682.9 | | 280.9 | | 526.1 | | 811.2 | | 546.2 |
+ | Net income forestry | | 1000 NOK | | 28.8 | | 46.8
| | 33.9 | | 55.4 | | -0.6 | | 6.3 | | 11.3 |
+ | Net income other farm-based | | 1000 NOK | | 39.6 | | 65.0
| | 46.9 | | 44.4 | | 64.5 | | 64.8 | | 54.5 |
+ | Net income other off-farm | | 1000 NOK | | -0.2 | | -49.9
| | -20.1 | | 86.8 | | 34.3 | | 0.4 | | 29.3 |
+ | Dividend | | 1000 NOK | | 11.3 | | 44.4
| | 24.2 | | 10.4 | | 12.4 | | 23.0 | | 14.7 |
+ | Wage income | | 1000 NOK | | 384.6 | | 486.3
| | 416.9 | | 382.0 | | 330.0 | | 274.0 | | 335.6 |
+ | Pensions/sick pay | | 1000 NOK | | 32.4 | | 100.1
| | 56.9 | | 30.1 | | 29.1 | | 38.9 | | 37.3 |
+ | Family labour investments | | 1000 NOK | | 0.3 | |
| | 0.2 | | 20.9 | | 5.3 | | 23.1 | | 14.1 |
+ | Interest received | | 1000 NOK | | 3.0 | | 38.0
| | 16.9 | | 10.6 | | 10.9 | | 11.1 | | 12.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 84.1 | | 231.1
| | 143.8 | | 81.8 | | 81.0 | | 191.4 | | 116.1 |
= | Total net income | | 1000 NOK | | 900.8 | | 1490.5
| | 1114.8 | | 839.6 | | 930.9 | | 1061.3 | | 939.1 |
Change in own capital (savings) | | 1000 NOK | | 173.9 | | 649.1
| | 339.9 | | 209.2 | | 154.4 | | 504.3 | | 290.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 959.4 | | 3233.6
| | 1794.1 | | 1429.4 | | 980.3 | | 924.5 | | 1216.3 |
| Change in working capital | | 1000 NOK | | -66.1 | | 124.5
| | 25.4 | | -325.5 | | -347.1 | | -1.9 | | -187.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 3887.7 | | 8414.7
| | 5530.9 | | 3755.8 | | 4120.7 | | 7857.6 | | 5009.7 |
| Forestry | | 1000 NOK | | 381.8 | | 137.0
| | 255.3 | | 165.7 | | 87.1 | | 523.3 | | 241.5 |
| Other occupations | | 1000 NOK | | 502.0 | | 1364.1
| | 810.0 | | 912.3 | | 547.2 | | 523.9 | | 625.2 |
| Farm houses and private | | 1000 NOK | | 947.9 | | 2126.2
| | 1408.5 | | 1539.4 | | 1029.8 | | 1544.0 | | 1256.4 |
| Outstanding claims and cash | | 1000 NOK | | 808.4 | | 2407.6
| | 1400.7 | | 1586.1 | | 1202.8 | | 1199.3 | | 1364.4 |
| Total assets | | 1000 NOK | | 6527.8 | | 14449.7
| | 9405.4 | | 7959.3 | | 6987.6 | | 11648.1 | | 8497.2 |
| Short-term liabilities | | 1000 NOK | | 410.2 | | 936.9
| | 621.3 | | 554.2 | | 742.9 | | 1145.3 | | 777.3 |
| Long-term liabilities | | 1000 NOK | | 2950.0 | | 6245.1
| | 4228.4 | | 2363.4 | | 1851.8 | | 5037.8 | | 2910.6 |
| Own capital | | 1000 NOK | | 3167.6 | | 7267.7
| | 4555.7 | | 5041.6 | | 4392.9 | | 5465.0 | | 4809.4 |
|
1)1 decare = 0.1 hectar |