Main table 17e, part 2. Summary of accounts for combined cereal and pig farming |
|
Regions | |
Eastern Norway | |
T.lag | |
All |
| |
| |
| |
|
| |
Lowlands | |
Lowlands | |
|
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
All | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 16 | | 8
| | 6 | | 6 | | 12 | | 6 | | 30 |
Output | | 1000 NOK | | 3555.9 | | 3606.3
| | 3468.0 | | 3397.3 | | 3538.1 | | 3977.7 | | 3583.9 |
| Plant products | | 1000 NOK | | 645.7 | | 454.7
| | 187.0 | | 414.3 | | 569.5 | | 1062.7 | | 560.6 |
| Livestock products | | 1000 NOK | | 2614.3 | | 2840.9
| | 3102.8 | | 2749.3 | | 2669.7 | | 2457.5 | | 2729.8 |
| Production allowances, etc. | | 1000 NOK | | 255.7 | | 277.6
| | 164.5 | | 224.2 | | 270.0 | | 364.9 | | 258.7 |
| Other income | | 1000 NOK | | 40.2 | | 33.1
| | 13.7 | | 9.5 | | 29.0 | | 92.7 | | 34.8 |
Total variable costs | | 1000 NOK | | 1822.3 | | 2004.1
| | 1956.7 | | 1630.2 | | 1816.3 | | 2000.4 | | 1844.0 |
| Seeds | | 1000 NOK | | 50.6 | | 30.6
| | 17.4 | | 28.0 | | 47.2 | | 80.2 | | 44.0 |
| Fertilizer and lime | | 1000 NOK | | 79.5 | | 54.9
| | 15.4 | | 28.1 | | 50.5 | | 166.2 | | 62.2 |
| Pesticides | | 1000 NOK | | 45.1 | | 27.2
| | 6.5 | | 16.8 | | 31.1 | | 88.7 | | 34.8 |
| Preservatives | | 1000 NOK | | 0.1 | |
| | 2.3 | | 0.2 | | | | | | 0.5 |
| Fodder | | 1000 NOK | | 1127.2 | | 1363.7
| | 1328.5 | | 1250.9 | | 1263.4 | | 991.2 | | 1219.5 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 78.6 | | 123.7
| | 112.3 | | 124.6 | | 99.4 | | 52.4 | | 97.6 |
| Purchase of cattle | | 1000 NOK | | 389.8 | | 343.0
| | 420.1 | | 131.5 | | 267.0 | | 567.5 | | 330.6 |
| Other variable costs | | 1000 NOK | | 51.4 | | 61.1
| | 54.1 | | 50.0 | | 57.7 | | 54.2 | | 54.7 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 175.6 | | 109.1
| | 188.2 | | 158.5 | | 170.2 | | 122.4 | | 161.9 |
| Machinery and equipment | | 1000 NOK | | 52.9 | | 46.2
| | 46.2 | | 47.4 | | 54.9 | | 55.9 | | 51.9 |
| Tractors | | 1000 NOK | | 27.5 | | 25.8
| | 9.0 | | 14.6 | | 27.4 | | 41.8 | | 24.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 66.7 | | 60.9
| | 71.0 | | 60.4 | | 68.5 | | 67.9 | | 67.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 19.4 | | 9.4
| | 7.1 | | 27.4 | | 21.0 | | 9.0 | | 17.1 |
| Fuel | | 1000 NOK | | 42.1 | | 38.7
| | 26.4 | | 38.2 | | 44.0 | | 47.3 | | 40.0 |
| Rented machinery | | 1000 NOK | | 126.1 | | 62.0
| | 19.8 | | 134.4 | | 99.8 | | 123.5 | | 95.5 |
| Rented farmland and quota | | 1000 NOK | | 71.7 | | 43.9
| | 2.0 | | 16.2 | | 32.1 | | 178.2 | | 52.1 |
| Other fixed costs | | 1000 NOK | | 410.8 | | 242.0
| | 181.0 | | 398.9 | | 239.8 | | 556.5 | | 323.2 |
Total registered costs | | 1000 NOK | | 2815.3 | | 2642.2
| | 2507.5 | | 2526.1 | | 2574.0 | | 3202.9 | | 2676.9 |
Result before depreciation | | 1000 NOK | | 740.6 | | 964.1
| | 960.5 | | 871.2 | | 964.2 | | 774.9 | | 907.0 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 64.0 | | 71.4
| | 31.9 | | 44.9 | | 75.3 | | 97.0 | | 64.9 |
| Tractors | | 1000 NOK | | 22.0 | | 35.3
| | 26.9 | | 18.9 | | 30.5 | | 30.7 | | 27.5 |
| Outbuildings | | 1000 NOK | | 210.6 | | 185.9
| | 234.7 | | 196.2 | | 224.9 | | 175.7 | | 211.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.4 | | 3.3
| | 1.0 | | 0.4 | | 2.9 | | 3.2 | | 2.1 |
Required return on capital 2.0 % | | 1000 NOK | | 104.7 | | 88.5
| | 95.3 | | 88.3 | | 115.2 | | 109.2 | | 104.6 |
| Net income agriculture | | 1000 NOK | | 442.5 | | 668.3
| | 666.1 | | 610.8 | | 630.6 | | 468.4 | | 601.3 |
+ | Net income forestry | | 1000 NOK | | 5.3 | | -2.2
| | 31.7 | | 15.4 | | 10.9 | | -1.0 | | 13.6 |
+ | Net income other farm-based | | 1000 NOK | | 99.0 | | 69.1
| | 19.1 | | 12.1 | | 96.0 | | 237.8 | | 92.2 |
+ | Net income other off-farm | | 1000 NOK | | 96.2 | | 3.9
| | 2.4 | | | | 1.4 | | 256.5 | | 52.3 |
+ | Dividend | | 1000 NOK | | 38.3 | | 16.7
| | 22.9 | | 69.1 | | 17.4 | | 16.9 | | 28.7 |
+ | Wage income | | 1000 NOK | | 442.1 | | 348.3
| | 362.6 | | 433.2 | | 476.7 | | 286.1 | | 407.1 |
+ | Pensions/sick pay | | 1000 NOK | | 45.2 | | 51.5
| | 34.0 | | 58.2 | | 48.5 | | | | 37.8 |
+ | Family labour investments | | 1000 NOK | | 1.9 | | 8.7
| | 5.0 | | | | 5.8 | | | | 3.3 |
+ | Interest received | | 1000 NOK | | 20.1 | | 11.8
| | 30.2 | | 22.5 | | 9.9 | | 9.6 | | 16.4 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 158.0 | | 145.7
| | 96.6 | | 118.7 | | 162.7 | | 224.0 | | 152.9 |
= | Total net income | | 1000 NOK | | 1032.6 | | 1030.4
| | 1077.5 | | 1102.6 | | 1134.5 | | 1050.2 | | 1099.9 |
Change in own capital (savings) | | 1000 NOK | | 255.1 | | -21.5
| | 399.9 | | 39.8 | | 64.1 | | 435.4 | | 200.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 2007.4 | | 1167.6
| | 2991.6 | | 2425.1 | | 882.3 | | 1376.1 | | 1711.5 |
| Change in working capital | | 1000 NOK | | -52.4 | | -16.1
| | 298.2 | | -158.5 | | -18.3 | | -147.4 | | -8.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 5211.9 | | 4522.3
| | 4811.0 | | 4243.3 | | 5864.6 | | 5496.9 | | 5256.1 |
| Forestry | | 1000 NOK | | 194.9 | | 151.6
| | 85.7 | | 94.1 | | 500.5 | | 85.5 | | 253.2 |
| Other occupations | | 1000 NOK | | 1506.3 | | 449.1
| | 541.4 | | 1509.3 | | 572.8 | | 1843.4 | | 1007.9 |
| Farm houses and private | | 1000 NOK | | 1571.5 | | 1040.2
| | 524.5 | | 1256.8 | | 1217.4 | | 2417.2 | | 1326.6 |
| Outstanding claims and cash | | 1000 NOK | | 1726.7 | | 681.5
| | 2219.8 | | 1327.6 | | 606.1 | | 1625.7 | | 1277.1 |
| Total assets | | 1000 NOK | | 10211.3 | | 6844.8
| | 8182.5 | | 8431.1 | | 8761.3 | | 11468.6 | | 9121.0 |
| Short-term liabilities | | 1000 NOK | | 1326.7 | | 681.9
| | 329.9 | | 1020.2 | | 1057.3 | | 1513.5 | | 995.6 |
| Long-term liabilities | | 1000 NOK | | 3725.4 | | 3649.9
| | 2398.2 | | 2732.9 | | 4093.9 | | 5124.2 | | 3688.6 |
| Own capital | | 1000 NOK | | 5159.3 | | 2513.0
| | 5454.4 | | 4678.0 | | 3610.1 | | 4831.0 | | 4436.7 |
|
1)1 decare = 0.1 hectar |