Main table 17a, part 2. Summary of accounts for combined dairy and beef farming |
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Regions | |
Eastern Norway |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
>500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 10 | | 10
| | 21 | | 7 | | 13 | | 13 | | 36 |
Output | | 1000 NOK | | 2017.1 | | 3967.4
| | 2912.2 | | 1874.4 | | 2166.5 | | 3741.9 | | 2597.5 |
| Plant products | | 1000 NOK | | 131.6 | | 154.9
| | 139.5 | | 36.8 | | 45.7 | | 98.5 | | 61.1 |
| Livestock products | | 1000 NOK | | 1255.8 | | 2720.5
| | 1929.4 | | 1173.9 | | 1266.7 | | 2404.8 | | 1611.8 |
| Production allowances, etc. | | 1000 NOK | | 562.3 | | 1020.5
| | 775.5 | | 650.7 | | 784.1 | | 1160.1 | | 868.5 |
| Other income | | 1000 NOK | | 67.4 | | 71.6
| | 67.8 | | 12.9 | | 70.0 | | 78.4 | | 56.2 |
Total variable costs | | 1000 NOK | | 719.6 | | 1521.5
| | 1091.9 | | 721.6 | | 677.4 | | 1218.0 | | 863.2 |
| Seeds | | 1000 NOK | | 23.7 | | 67.6
| | 44.9 | | 10.3 | | 17.1 | | 35.0 | | 21.3 |
| Fertilizer and lime | | 1000 NOK | | 66.2 | | 94.3
| | 78.2 | | 55.9 | | 83.1 | | 160.4 | | 100.5 |
| Pesticides | | 1000 NOK | | 7.9 | | 16.6
| | 11.7 | | 1.7 | | 0.9 | | 6.8 | | 3.1 |
| Preservatives | | 1000 NOK | | 3.7 | | 11.1
| | 7.5 | | 14.9 | | 9.3 | | 32.8 | | 18.6 |
| Fodder | | 1000 NOK | | 419.6 | | 998.5
| | 692.3 | | 439.0 | | 383.1 | | 750.4 | | 515.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 64.8 | | 154.3
| | 106.5 | | 76.3 | | 74.4 | | 119.7 | | 89.8 |
| Purchase of cattle | | 1000 NOK | | 81.7 | | 35.1
| | 55.6 | | 63.9 | | 43.7 | | 16.7 | | 39.2 |
| Other variable costs | | 1000 NOK | | 52.1 | | 143.9
| | 95.2 | | 59.5 | | 65.8 | | 96.2 | | 74.8 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 122.1 | | 354.1
| | 231.4 | | 129.9 | | 136.8 | | 272.0 | | 180.4 |
| Machinery and equipment | | 1000 NOK | | 53.6 | | 152.3
| | 99.0 | | 43.2 | | 55.9 | | 64.8 | | 53.3 |
| Tractors | | 1000 NOK | | 19.4 | | 55.7
| | 36.9 | | 23.0 | | 30.7 | | 35.5 | | 30.2 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 68.3 | | 192.5
| | 125.4 | | 66.1 | | 82.1 | | 97.0 | | 80.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 19.4 | | 26.4
| | 22.4 | | 3.8 | | 8.6 | | 14.8 | | 10.0 |
| Fuel | | 1000 NOK | | 45.0 | | 104.0
| | 73.1 | | 39.0 | | 68.1 | | 82.1 | | 63.4 |
| Rented machinery | | 1000 NOK | | 160.8 | | 224.3
| | 185.5 | | 84.6 | | 124.1 | | 158.7 | | 122.0 |
| Rented farmland and quota | | 1000 NOK | | 61.9 | | 170.7
| | 111.4 | | 41.4 | | 41.5 | | 110.4 | | 64.9 |
| Other fixed costs | | 1000 NOK | | 150.6 | | 277.5
| | 209.3 | | 155.0 | | 166.6 | | 248.7 | | 194.6 |
Total registered costs | | 1000 NOK | | 1420.7 | | 3079.1
| | 2186.3 | | 1307.6 | | 1391.8 | | 2302.0 | | 1662.1 |
Result before depreciation | | 1000 NOK | | 596.4 | | 888.4
| | 725.9 | | 566.8 | | 774.7 | | 1439.9 | | 935.4 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 67.9 | | 107.4
| | 83.7 | | 61.5 | | 54.1 | | 104.1 | | 72.3 |
| Tractors | | 1000 NOK | | 37.1 | | 68.7
| | 52.4 | | 54.1 | | 40.3 | | 72.4 | | 53.9 |
| Outbuildings | | 1000 NOK | | 106.2 | | 326.4
| | 206.4 | | 150.4 | | 104.7 | | 332.6 | | 191.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.6 | | 5.6
| | 4.4 | | 3.9 | | 1.1 | | 2.9 | | 2.5 |
Required return on capital 2.0 % | | 1000 NOK | | 79.3 | | 189.1
| | 128.7 | | 95.5 | | 74.0 | | 189.3 | | 116.5 |
| Net income agriculture | | 1000 NOK | | 381.7 | | 380.3
| | 379.0 | | 297.0 | | 574.5 | | 927.9 | | 615.5 |
+ | Net income forestry | | 1000 NOK | | 6.3 | | 27.6
| | 16.1 | | -8.7 | | -9.6 | | 64.4 | | 17.8 |
+ | Net income other farm-based | | 1000 NOK | | 118.5 | | 86.4
| | 99.2 | | 27.8 | | 50.4 | | 86.0 | | 54.2 |
+ | Net income other off-farm | | 1000 NOK | | 6.2 | | -21.4
| | -7.2 | | 32.9 | | 59.3 | | -0.3 | | 27.7 |
+ | Dividend | | 1000 NOK | | 6.2 | | 46.2
| | 25.3 | | 10.1 | | 10.3 | | 19.9 | | 15.9 |
+ | Wage income | | 1000 NOK | | 373.9 | | 553.8
| | 464.9 | | 297.0 | | 378.9 | | 277.3 | | 330.4 |
+ | Pensions/sick pay | | 1000 NOK | | | | 102.6
| | 48.9 | | 0.6 | | 62.4 | | 79.3 | | 65.3 |
+ | Family labour investments | | 1000 NOK | | | |
| | | | 12.1 | | | | 2.3 | | 3.2 |
+ | Interest received | | 1000 NOK | | 5.6 | | 24.1
| | 14.2 | | 15.4 | | 10.9 | | 15.2 | | 14.5 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 95.1 | | 251.7
| | 169.4 | | 145.3 | | 96.4 | | 217.4 | | 151.5 |
= | Total net income | | 1000 NOK | | 803.3 | | 948.2
| | 871.0 | | 538.8 | | 1040.7 | | 1254.7 | | 993.1 |
Change in own capital (savings) | | 1000 NOK | | -80.3 | | -179.7
| | -132.2 | | 399.7 | | -11.4 | | 285.2 | | 175.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 784.8 | | 2638.7
| | 1657.9 | | 785.8 | | 1243.8 | | 1454.8 | | 1310.5 |
| Change in working capital | | 1000 NOK | | -1.9 | | -152.2
| | -83.1 | | -381.7 | | -27.3 | | 302.4 | | 12.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 3983.3 | | 9858.7
| | 6635.6 | | 5010.5 | | 3687.9 | | 9648.9 | | 5927.7 |
| Forestry | | 1000 NOK | | 401.6 | | 156.9
| | 268.3 | | 180.3 | | 241.0 | | 532.8 | | 323.3 |
| Other occupations | | 1000 NOK | | 324.4 | | 1443.4
| | 917.6 | | 720.4 | | 431.9 | | 740.0 | | 642.8 |
| Farm houses and private | | 1000 NOK | | 1142.0 | | 2062.0
| | 1575.7 | | 1512.4 | | 1291.7 | | 1482.6 | | 1382.3 |
| Outstanding claims and cash | | 1000 NOK | | 788.5 | | 2207.1
| | 1431.6 | | 1312.7 | | 1116.4 | | 1426.3 | | 1323.2 |
| Total assets | | 1000 NOK | | 6639.6 | | 15728.1
| | 10828.8 | | 8736.3 | | 6768.9 | | 13830.6 | | 9599.4 |
| Short-term liabilities | | 1000 NOK | | 407.5 | | 1304.0
| | 831.1 | | 965.3 | | 466.9 | | 875.6 | | 707.9 |
| Long-term liabilities | | 1000 NOK | | 3133.0 | | 7700.6
| | 5229.8 | | 3946.2 | | 1873.2 | | 5550.8 | | 3620.4 |
| Own capital | | 1000 NOK | | 3099.1 | | 6723.5
| | 4767.9 | | 3824.9 | | 4428.9 | | 7404.3 | | 5271.2 |
|
1)1 decare = 0.1 hectar |