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 | | 25
| | 19 | | 16 | | 76 |
Output | | 1000 NOK | | 1148.0 | | 1663.7
| | 2305.9 | | 3922.2 | | 2184.6 |
| Plant products | | 1000 NOK | | 9.3 | | 24.6
| | 18.6 | | 31.1 | | 21.1 |
| Livestock products | | 1000 NOK | | 706.9 | | 1085.6
| | 1600.3 | | 2798.0 | | 1490.1 |
| Production allowances, etc. | | 1000 NOK | | 422.9 | | 528.7
| | 651.4 | | 1012.3 | | 637.4 |
| Other income | | 1000 NOK | | 8.8 | | 24.9
| | 35.6 | | 80.8 | | 36.0 |
Total variable costs | | 1000 NOK | | 327.7 | | 572.9
| | 729.3 | | 1355.9 | | 723.0 |
| Seeds | | 1000 NOK | | 2.8 | | 6.5
| | 8.1 | | 9.3 | | 6.7 |
| Fertilizer and lime | | 1000 NOK | | 24.4 | | 54.0
| | 56.6 | | 111.8 | | 60.5 |
| Pesticides | | 1000 NOK | | 0.9 | | 1.8
| | 3.0 | | 3.8 | | 2.3 |
| Preservatives | | 1000 NOK | | 7.5 | | 11.8
| | 17.7 | | 23.3 | | 14.8 |
| Fodder | | 1000 NOK | | 205.6 | | 359.5
| | 475.0 | | 865.0 | | 461.0 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 46.9 | | 65.3
| | 91.2 | | 132.7 | | 81.9 |
| Purchase of cattle | | 1000 NOK | | 11.8 | | 26.3
| | 9.1 | | 101.2 | | 34.6 |
| Other variable costs | | 1000 NOK | | 28.0 | | 47.6
| | 68.6 | | 108.7 | | 61.4 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 84.6 | | 126.3
| | 115.1 | | 241.0 | | 138.3 |
| Machinery and equipment | | 1000 NOK | | 39.4 | | 49.4
| | 64.3 | | 122.9 | | 66.1 |
| Tractors | | 1000 NOK | | 10.7 | | 20.7
| | 30.9 | | 43.2 | | 25.8 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 40.1 | | 50.3
| | 102.0 | | 141.3 | | 79.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 10.7 | | 10.3
| | 12.1 | | 23.9 | | 13.6 |
| Fuel | | 1000 NOK | | 17.2 | | 33.2
| | 42.9 | | 90.0 | | 44.1 |
| Rented machinery | | 1000 NOK | | 22.8 | | 45.9
| | 85.9 | | 237.1 | | 91.0 |
| Rented farmland and quota | | 1000 NOK | | 6.6 | | 14.2
| | 26.2 | | 45.3 | | 22.1 |
| Other fixed costs | | 1000 NOK | | 100.3 | | 127.4
| | 154.9 | | 262.7 | | 156.4 |
Total registered costs | | 1000 NOK | | 660.1 | | 1050.5
| | 1363.6 | | 2563.4 | | 1360.2 |
Result before depreciation | | 1000 NOK | | 487.9 | | 613.2
| | 942.2 | | 1358.9 | | 824.5 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 29.1 | | 45.0
| | 50.2 | | 113.7 | | 57.3 |
| Tractors | | 1000 NOK | | 25.3 | | 40.2
| | 45.2 | | 45.9 | | 39.7 |
| Outbuildings | | 1000 NOK | | 46.7 | | 93.9
| | 144.2 | | 296.2 | | 138.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.1 | | 2.0
| | 2.3 | | 2.7 | | 2.6 |
Required return on capital 2.0 % | | 1000 NOK | | 35.9 | | 64.2
| | 89.7 | | 175.8 | | 87.8 |
| Net income agriculture | | 1000 NOK | | 382.7 | | 432.1
| | 700.4 | | 900.4 | | 586.3 |
+ | Net income forestry | | 1000 NOK | | 3.5 | | 0.9
| | -2.7 | | 1.7 | | 0.7 |
+ | Net income other farm-based | | 1000 NOK | | 10.3 | | 48.0
| | 41.4 | | 91.9 | | 47.8 |
+ | Net income other off-farm | | 1000 NOK | | 12.6 | | 9.2
| | 15.4 | | 25.0 | | 14.6 |
+ | Dividend | | 1000 NOK | | 50.1 | | 12.3
| | 10.3 | | 24.5 | | 21.7 |
+ | Wage income | | 1000 NOK | | 365.0 | | 387.5
| | 251.1 | | 306.4 | | 327.0 |
+ | Pensions/sick pay | | 1000 NOK | | 82.0 | | 25.8
| | 31.5 | | 29.1 | | 38.7 |
+ | Family labour investments | | 1000 NOK | | 0.1 | | 15.0
| | 11.6 | | 17.5 | | 11.5 |
+ | Interest received | | 1000 NOK | | 12.5 | | 8.1
| | 4.3 | | 14.2 | | 9.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 42.0 | | 75.6
| | 106.3 | | 203.5 | | 103.0 |
= | Total net income | | 1000 NOK | | 876.6 | | 863.5
| | 956.8 | | 1207.1 | | 954.5 |
Change in own capital (savings) | | 1000 NOK | | 591.5 | | 258.6
| | 230.2 | | 377.3 | | 338.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 3247.1 | | 836.4
| | 981.4 | | 853.5 | | 1343.8 |
| Change in working capital | | 1000 NOK | | -59.0 | | -76.0
| | 36.3 | | -647.7 | | -163.9 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1798.4 | | 3298.3
| | 4503.0 | | 9123.2 | | 4494.8 |
| Forestry | | 1000 NOK | | 79.3 | | 122.8
| | 115.2 | | 64.3 | | 98.4 |
| Other occupations | | 1000 NOK | | 1737.8 | | 260.6
| | 743.4 | | 299.2 | | 677.9 |
| Farm houses and private | | 1000 NOK | | 992.1 | | 1127.1
| | 969.3 | | 1214.1 | | 1067.8 |
| Outstanding claims and cash | | 1000 NOK | | 1648.2 | | 907.6
| | 818.8 | | 1823.3 | | 1214.6 |
| Total assets | | 1000 NOK | | 6255.7 | | 5716.4
| | 7149.7 | | 12524.1 | | 7553.5 |
| Short-term liabilities | | 1000 NOK | | 186.8 | | 418.1
| | 760.6 | | 1786.8 | | 741.8 |
| Long-term liabilities | | 1000 NOK | | 792.8 | | 1899.1
| | 2672.9 | | 4946.0 | | 2490.7 |
| Own capital | | 1000 NOK | | 5276.2 | | 3399.2
| | 3716.3 | | 5791.4 | | 4321.1 |
|
1)1 decare = 0.1 hectar |