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 | | | | 10 | | 18
| | 9 | | 12 | | 7 | | 33 |
Output | | 1000 NOK | | 2665.4 | | 2364.8
| | 1528.3 | | 2011.7 | | 3878.5 | | 2115.5 |
| Plant products | | 1000 NOK | | 35.4 | | 29.4
| | 13.6 | | 8.5 | | 52.4 | | 18.6 |
| Livestock products | | 1000 NOK | | 2167.1 | | 1858.6
| | 1002.8 | | 1370.4 | | 2785.7 | | 1448.8 |
| Production allowances, etc. | | 1000 NOK | | 456.8 | | 454.0
| | 467.5 | | 609.3 | | 959.1 | | 609.2 |
| Other income | | 1000 NOK | | 6.1 | | 22.9
| | 44.3 | | 23.4 | | 81.2 | | 38.9 |
Total variable costs | | 1000 NOK | | 940.5 | | 793.3
| | 518.8 | | 653.7 | | 1349.7 | | 712.4 |
| Seeds | | 1000 NOK | | 9.0 | | 8.2
| | 2.1 | | 7.7 | | 16.9 | | 7.6 |
| Fertilizer and lime | | 1000 NOK | | 51.5 | | 39.7
| | 35.9 | | 46.4 | | 78.2 | | 47.9 |
| Pesticides | | 1000 NOK | | 3.2 | | 2.4
| | 1.1 | | 2.0 | | 5.8 | | 2.4 |
| Preservatives | | 1000 NOK | | 10.1 | | 9.5
| | 3.3 | | 5.7 | | 20.5 | | 7.9 |
| Fodder | | 1000 NOK | | 609.4 | | 534.4
| | 343.6 | | 441.9 | | 921.5 | | 473.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 72.6 | | 69.5
| | 47.7 | | 57.8 | | 100.8 | | 60.5 |
| Purchase of cattle | | 1000 NOK | | 126.8 | | 77.6
| | 34.0 | | 30.0 | | 135.3 | | 55.8 |
| Other variable costs | | 1000 NOK | | 58.0 | | 52.0
| | 51.2 | | 62.3 | | 70.7 | | 56.3 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 133.0 | | 127.5
| | 76.9 | | 168.6 | | 283.1 | | 153.0 |
| Machinery and equipment | | 1000 NOK | | 54.2 | | 46.6
| | 43.6 | | 56.4 | | 80.1 | | 53.4 |
| Tractors | | 1000 NOK | | 21.0 | | 20.9
| | 17.7 | | 13.7 | | 18.8 | | 14.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 117.9 | | 115.0
| | 45.4 | | 51.9 | | 120.8 | | 60.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 16.6 | | 17.2
| | 6.9 | | 9.4 | | 7.1 | | 7.8 |
| Fuel | | 1000 NOK | | 32.5 | | 25.3
| | 20.7 | | 33.3 | | 83.0 | | 37.5 |
| Rented machinery | | 1000 NOK | | 125.6 | | 113.8
| | 41.8 | | 74.1 | | 217.6 | | 97.0 |
| Rented farmland and quota | | 1000 NOK | | 88.7 | | 69.1
| | 33.5 | | 61.9 | | 183.5 | | 71.4 |
| Other fixed costs | | 1000 NOK | | 185.7 | | 163.8
| | 120.5 | | 142.4 | | 210.2 | | 147.5 |
Total registered costs | | 1000 NOK | | 1715.8 | | 1492.5
| | 925.8 | | 1265.3 | | 2553.9 | | 1354.7 |
Result before depreciation | | 1000 NOK | | 949.6 | | 872.3
| | 602.5 | | 746.4 | | 1324.6 | | 760.8 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 81.2 | | 60.7
| | 33.5 | | 51.2 | | 100.5 | | 52.0 |
| Tractors | | 1000 NOK | | 55.4 | | 43.0
| | 34.2 | | 43.2 | | 53.0 | | 37.6 |
| Outbuildings | | 1000 NOK | | 209.5 | | 168.6
| | 106.3 | | 165.1 | | 251.0 | | 148.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.6 | | 5.5
| | 2.9 | | 3.3 | | 2.8 | | 2.7 |
Required return on capital 2.0 % | | 1000 NOK | | 162.8 | | 123.2
| | 71.2 | | 99.8 | | 149.6 | | 92.0 |
| Net income agriculture | | 1000 NOK | | 599.9 | | 594.5
| | 425.7 | | 483.6 | | 917.3 | | 520.2 |
+ | Net income forestry | | 1000 NOK | | 0.4 | | 0.5
| | 36.3 | | 2.9 | | -17.9 | | 7.1 |
+ | Net income other farm-based | | 1000 NOK | | 5.3 | | 46.8
| | 61.1 | | 31.3 | | 64.5 | | 43.1 |
+ | Net income other off-farm | | 1000 NOK | | 9.6 | | 5.3
| | | | 98.5 | | 6.5 | | 38.1 |
+ | Dividend | | 1000 NOK | | 2.0 | | -2.5
| | 10.5 | | 7.7 | | 5.0 | | 9.6 |
+ | Wage income | | 1000 NOK | | 333.6 | | 273.5
| | 195.2 | | 231.4 | | 317.0 | | 248.7 |
+ | Pensions/sick pay | | 1000 NOK | | 47.9 | | 32.3
| | 81.2 | | 95.9 | | 42.4 | | 92.2 |
+ | Family labour investments | | 1000 NOK | | 21.3 | | 13.1
| | | | 1.7 | | | | 0.6 |
+ | Interest received | | 1000 NOK | | 3.3 | | 4.1
| | 5.7 | | 4.4 | | 1.7 | | 3.9 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 187.9 | | 149.2
| | 82.3 | | 118.4 | | 171.0 | | 108.0 |
= | Total net income | | 1000 NOK | | 835.3 | | 818.4
| | 733.2 | | 839.1 | | 1165.4 | | 855.6 |
Change in own capital (savings) | | 1000 NOK | | -175.9 | | -36.2
| | 151.7 | | 159.1 | | 493.9 | | 200.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 215.2 | | 463.0
| | 683.8 | | 756.9 | | -345.3 | | 503.0 |
| Change in working capital | | 1000 NOK | | -285.5 | | -275.0
| | 542.1 | | 61.2 | | -341.5 | | 96.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 8588.3 | | 6431.6
| | 3561.8 | | 4959.7 | | 7758.9 | | 4647.9 |
| Forestry | | 1000 NOK | | | |
| | 134.8 | | 342.1 | | 251.6 | | 259.2 |
| Other occupations | | 1000 NOK | | 803.4 | | 772.2
| | 252.7 | | 699.2 | | 1195.2 | | 629.9 |
| Farm houses and private | | 1000 NOK | | 1851.3 | | 1555.2
| | 1049.7 | | 1117.4 | | 851.6 | | 1045.0 |
| Outstanding claims and cash | | 1000 NOK | | 701.6 | | 721.7
| | 542.5 | | 747.1 | | 695.0 | | 659.3 |
| Total assets | | 1000 NOK | | 11944.6 | | 9480.7
| | 5541.5 | | 7865.6 | | 10752.4 | | 7241.2 |
| Short-term liabilities | | 1000 NOK | | 1017.7 | | 756.9
| | 205.6 | | 482.1 | | 1536.7 | | 577.9 |
| Long-term liabilities | | 1000 NOK | | 5634.8 | | 4209.6
| | 2342.8 | | 3466.5 | | 5196.5 | | 3276.5 |
| Own capital | | 1000 NOK | | 5292.1 | | 4514.3
| | 2993.1 | | 3916.9 | | 4019.2 | | 3386.8 |
|
1)1 decare = 0.1 hectar |