Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
>500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 7 | | 6
| | 18 | | 13 | | 20 | | 7 | | 40 |
Output | | 1000 NOK | | 2408.5 | | 3671.8
| | 2558.1 | | 1629.0 | | 2211.8 | | 3579.4 | | 2261.7 |
| Plant products | | 1000 NOK | | 76.8 | | 99.6
| | 80.9 | | 5.6 | | 13.6 | | 86.9 | | 23.8 |
| Livestock products | | 1000 NOK | | 1718.7 | | 2726.4
| | 1842.9 | | 1085.4 | | 1547.8 | | 2647.9 | | 1590.0 |
| Production allowances, etc. | | 1000 NOK | | 593.0 | | 790.6
| | 605.9 | | 521.0 | | 617.7 | | 830.1 | | 623.4 |
| Other income | | 1000 NOK | | 20.1 | | 55.2
| | 28.3 | | 17.1 | | 32.7 | | 14.6 | | 24.5 |
Total variable costs | | 1000 NOK | | 692.1 | | 1221.9
| | 815.1 | | 520.3 | | 750.6 | | 1247.8 | | 762.7 |
| Seeds | | 1000 NOK | | 19.0 | | 34.0
| | 22.7 | | 8.8 | | 10.2 | | 28.7 | | 13.0 |
| Fertilizer and lime | | 1000 NOK | | 67.2 | | 121.6
| | 81.9 | | 49.8 | | 63.9 | | 127.8 | | 70.5 |
| Pesticides | | 1000 NOK | | 2.8 | | 10.0
| | 5.4 | | 1.5 | | 2.4 | | 4.8 | | 2.5 |
| Preservatives | | 1000 NOK | | 8.4 | | 15.6
| | 10.2 | | 10.8 | | 11.8 | | 30.4 | | 14.7 |
| Fodder | | 1000 NOK | | 453.3 | | 773.6
| | 509.0 | | 300.3 | | 458.7 | | 827.3 | | 471.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 87.8 | | 169.2
| | 106.5 | | 74.4 | | 98.3 | | 125.1 | | 95.2 |
| Purchase of cattle | | 1000 NOK | | 3.4 | | 20.0
| | 25.2 | | 36.4 | | 41.0 | | 9.5 | | 34.0 |
| Other variable costs | | 1000 NOK | | 50.1 | | 77.8
| | 54.1 | | 38.2 | | 64.4 | | 94.3 | | 61.1 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 154.0 | | 161.2
| | 139.7 | | 149.6 | | 176.6 | | 130.1 | | 159.7 |
| Machinery and equipment | | 1000 NOK | | 34.3 | | 68.1
| | 41.1 | | 37.9 | | 45.2 | | 84.4 | | 49.7 |
| Tractors | | 1000 NOK | | 35.1 | | 39.0
| | 35.5 | | 16.6 | | 33.7 | | 69.6 | | 34.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 91.3 | | 179.6
| | 103.9 | | 41.3 | | 74.2 | | 148.7 | | 76.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 14.0 | | 23.7
| | 16.3 | | 12.4 | | 13.9 | | 23.7 | | 15.1 |
| Fuel | | 1000 NOK | | 40.3 | | 65.4
| | 43.8 | | 30.4 | | 41.8 | | 67.7 | | 42.6 |
| Rented machinery | | 1000 NOK | | 124.5 | | 236.5
| | 137.4 | | 40.4 | | 137.7 | | 148.3 | | 107.9 |
| Rented farmland and quota | | 1000 NOK | | 33.7 | | 146.1
| | 63.5 | | 18.5 | | 47.3 | | 76.0 | | 43.0 |
| Other fixed costs | | 1000 NOK | | 146.2 | | 241.8
| | 167.8 | | 119.3 | | 161.8 | | 201.7 | | 155.0 |
Total registered costs | | 1000 NOK | | 1365.7 | | 2383.3
| | 1564.2 | | 986.6 | | 1482.7 | | 2198.0 | | 1446.7 |
Result before depreciation | | 1000 NOK | | 1042.9 | | 1288.5
| | 993.9 | | 642.4 | | 729.0 | | 1381.4 | | 815.1 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 55.4 | | 75.0
| | 53.3 | | 38.0 | | 49.2 | | 96.8 | | 53.9 |
| Tractors | | 1000 NOK | | 56.9 | | 56.2
| | 46.4 | | 38.7 | | 34.7 | | 92.6 | | 46.1 |
| Outbuildings | | 1000 NOK | | 146.4 | | 276.6
| | 160.4 | | 76.7 | | 145.7 | | 274.4 | | 145.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.8 | | 2.7
| | 3.0 | | 1.7 | | 1.6 | | 1.4 | | 1.6 |
Required return on capital 2.0 % | | 1000 NOK | | 94.4 | | 169.0
| | 105.1 | | 56.3 | | 85.9 | | 178.6 | | 92.5 |
| Net income agriculture | | 1000 NOK | | 780.3 | | 878.0
| | 730.9 | | 487.3 | | 497.9 | | 916.2 | | 567.6 |
+ | Net income forestry | | 1000 NOK | | -5.4 | | 14.9
| | 15.5 | | 2.8 | | 25.1 | | -2.0 | | 13.1 |
+ | Net income other farm-based | | 1000 NOK | | 30.3 | | 103.4
| | 57.6 | | 62.0 | | 78.4 | | 30.7 | | 64.8 |
+ | Net income other off-farm | | 1000 NOK | | | |
| | 2.9 | | 49.1 | | 16.5 | | 43.0 | | 31.7 |
+ | Dividend | | 1000 NOK | | 57.0 | | 8.9
| | 26.1 | | 27.3 | | 2.7 | | 14.8 | | 12.8 |
+ | Wage income | | 1000 NOK | | 344.2 | | 208.3
| | 251.5 | | 202.1 | | 300.2 | | 271.4 | | 263.3 |
+ | Pensions/sick pay | | 1000 NOK | | 136.2 | | 50.1
| | 103.3 | | 58.5 | | 38.3 | | 29.7 | | 43.3 |
+ | Family labour investments | | 1000 NOK | | 4.3 | |
| | 8.0 | | 7.1 | | 22.4 | | 30.5 | | 18.9 |
+ | Interest received | | 1000 NOK | | 11.1 | | 14.4
| | 13.8 | | 21.3 | | 3.9 | | 12.2 | | 11.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 94.5 | | 175.1
| | 121.5 | | 40.1 | | 130.7 | | 190.6 | | 111.7 |
= | Total net income | | 1000 NOK | | 1263.4 | | 1102.9
| | 1088.2 | | 877.4 | | 854.7 | | 1156.0 | | 914.8 |
Change in own capital (savings) | | 1000 NOK | | 116.3 | | 303.0
| | 257.8 | | 116.1 | | 183.9 | | 306.0 | | 183.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 1178.5 | | 1380.2
| | 1264.8 | | 1824.0 | | 977.7 | | 1671.4 | | 1374.1 |
| Change in working capital | | 1000 NOK | | -352.3 | | -221.9
| | -231.6 | | -82.7 | | 24.5 | | 31.4 | | -9.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 4745.9 | | 8440.1
| | 5387.4 | | 2814.1 | | 4625.4 | | 9012.3 | | 4804.5 |
| Forestry | | 1000 NOK | | 134.2 | | 200.1
| | 163.5 | | 104.0 | | 212.9 | | 260.6 | | 185.9 |
| Other occupations | | 1000 NOK | | 139.2 | | 101.4
| | 150.4 | | 647.7 | | 619.0 | | 457.2 | | 600.0 |
| Farm houses and private | | 1000 NOK | | 1023.8 | | 1104.1
| | 1088.7 | | 973.5 | | 731.0 | | 747.5 | | 812.7 |
| Outstanding claims and cash | | 1000 NOK | | 1594.2 | | 1386.2
| | 1472.4 | | 1425.0 | | 810.2 | | 1144.5 | | 1068.5 |
| Total assets | | 1000 NOK | | 7637.3 | | 11231.8
| | 8262.5 | | 5964.2 | | 6998.6 | | 11622.2 | | 7471.5 |
| Short-term liabilities | | 1000 NOK | | 902.3 | | 713.9
| | 731.8 | | 222.6 | | 572.9 | | 544.9 | | 454.1 |
| Long-term liabilities | | 1000 NOK | | 1878.3 | | 5112.9
| | 2992.3 | | 750.7 | | 3271.8 | | 4705.4 | | 2703.4 |
| Own capital | | 1000 NOK | | 4856.7 | | 5405.0
| | 4538.4 | | 4990.9 | | 3153.9 | | 6371.8 | | 4314.1 |
|
1)1 decare = 0.1 hectar |