Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Agder and Rogaland |
| |
|
| |
Jæren | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
200-300 | |
300-500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All | |
|
Number of holdings | | | | 6 | | 8
| | 20 | | 8 | | 9 | | 9 | | 30 |
Output | | 1000 NOK | | 2293.7 | | 2553.7
| | 2380.9 | | 1622.9 | | 1991.0 | | 3552.7 | | 2223.9 |
| Plant products | | 1000 NOK | | 43.5 | | 77.5
| | 62.5 | | 36.7 | | 34.8 | | 124.6 | | 60.7 |
| Livestock products | | 1000 NOK | | 1764.5 | | 2001.2
| | 1819.3 | | 957.7 | | 1168.8 | | 2285.7 | | 1355.0 |
| Production allowances, etc. | | 1000 NOK | | 472.3 | | 465.5
| | 483.6 | | 572.0 | | 742.6 | | 1024.8 | | 740.9 |
| Other income | | 1000 NOK | | 13.4 | | 9.5
| | 15.5 | | 56.4 | | 44.8 | | 117.6 | | 67.2 |
Total variable costs | | 1000 NOK | | 874.8 | | 887.7
| | 886.8 | | 554.0 | | 667.2 | | 1380.8 | | 798.7 |
| Seeds | | 1000 NOK | | 13.9 | | 13.8
| | 13.7 | | 1.6 | | 8.0 | | 10.3 | | 6.1 |
| Fertilizer and lime | | 1000 NOK | | 43.5 | | 68.6
| | 52.6 | | 35.6 | | 77.1 | | 103.2 | | 67.9 |
| Pesticides | | 1000 NOK | | 1.4 | | 5.1
| | 3.3 | | 0.6 | | 3.4 | | 2.7 | | 2.1 |
| Preservatives | | 1000 NOK | | 11.2 | | 17.5
| | 12.2 | | 11.6 | | 9.3 | | 28.0 | | 14.8 |
| Fodder | | 1000 NOK | | 614.1 | | 615.6
| | 620.9 | | 365.0 | | 446.5 | | 962.6 | | 539.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 81.7 | | 92.5
| | 82.6 | | 50.4 | | 52.0 | | 94.8 | | 61.5 |
| Purchase of cattle | | 1000 NOK | | 54.8 | | 12.1
| | 46.7 | | 48.8 | | 14.4 | | 86.0 | | 46.1 |
| Other variable costs | | 1000 NOK | | 54.2 | | 62.5
| | 54.7 | | 40.4 | | 56.7 | | 93.2 | | 60.3 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 134.2 | | 106.1
| | 128.1 | | 127.5 | | 155.2 | | 243.9 | | 162.7 |
| Machinery and equipment | | 1000 NOK | | 42.3 | | 49.8
| | 44.0 | | 48.2 | | 37.6 | | 98.3 | | 57.3 |
| Tractors | | 1000 NOK | | 13.5 | | 8.6
| | 15.4 | | 22.0 | | 19.5 | | 15.5 | | 17.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 123.2 | | 186.7
| | 135.5 | | 58.0 | | 72.7 | | 117.3 | | 78.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 17.8 | | 8.8
| | 10.2 | | 9.1 | | 11.6 | | 9.8 | | 9.3 |
| Fuel | | 1000 NOK | | 29.1 | | 32.6
| | 31.8 | | 33.9 | | 41.1 | | 71.5 | | 45.8 |
| Rented machinery | | 1000 NOK | | 162.0 | | 135.8
| | 134.4 | | 50.3 | | 104.1 | | 288.6 | | 137.1 |
| Rented farmland and quota | | 1000 NOK | | 20.0 | | 111.1
| | 85.3 | | 41.2 | | 96.0 | | 120.5 | | 79.0 |
| Other fixed costs | | 1000 NOK | | 196.6 | | 194.9
| | 177.0 | | 129.6 | | 180.8 | | 225.0 | | 171.2 |
Total registered costs | | 1000 NOK | | 1613.4 | | 1722.0
| | 1648.4 | | 1073.8 | | 1385.7 | | 2571.2 | | 1556.4 |
Result before depreciation | | 1000 NOK | | 680.3 | | 831.7
| | 732.5 | | 549.1 | | 605.3 | | 981.5 | | 667.5 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 56.8 | | 86.9
| | 68.3 | | 32.8 | | 59.8 | | 110.6 | | 62.6 |
| Tractors | | 1000 NOK | | 40.2 | | 51.8
| | 45.1 | | 45.0 | | 42.2 | | 52.3 | | 41.7 |
| Outbuildings | | 1000 NOK | | 188.4 | | 295.8
| | 211.4 | | 136.1 | | 153.8 | | 251.4 | | 163.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.7 | | 5.5
| | 6.1 | | 1.9 | | 0.4 | | 6.0 | | 2.6 |
Required return on capital 2.0 % | | 1000 NOK | | 149.7 | | 148.7
| | 130.5 | | 83.5 | | 88.0 | | 156.4 | | 99.6 |
| Net income agriculture | | 1000 NOK | | 391.1 | | 391.7
| | 401.7 | | 333.2 | | 349.1 | | 561.1 | | 397.5 |
+ | Net income forestry | | 1000 NOK | | | | 0.3
| | 0.2 | | 0.1 | | 34.0 | | 46.4 | | 37.4 |
+ | Net income other farm-based | | 1000 NOK | | 11.8 | | 54.8
| | 70.1 | | 70.9 | | 87.1 | | 88.0 | | 76.8 |
+ | Net income other off-farm | | 1000 NOK | | 13.9 | |
| | 4.2 | | 4.1 | | 112.6 | | 15.4 | | 41.4 |
+ | Dividend | | 1000 NOK | | 6.7 | | 4.2
| | 5.6 | | 11.7 | | 8.1 | | 6.2 | | 8.2 |
+ | Wage income | | 1000 NOK | | 256.6 | | 324.4
| | 259.8 | | 228.6 | | 215.0 | | 371.5 | | 267.7 |
+ | Pensions/sick pay | | 1000 NOK | | | | 47.8
| | 39.5 | | 63.4 | | 143.8 | | 8.5 | | 88.9 |
+ | Family labour investments | | 1000 NOK | | 1.4 | |
| | 0.4 | | | | 3.5 | | 5.9 | | 2.8 |
+ | Interest received | | 1000 NOK | | 5.7 | | 3.0
| | 4.9 | | 4.1 | | 5.3 | | 1.2 | | 3.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 175.7 | | 187.0
| | 165.4 | | 86.2 | | 121.4 | | 273.1 | | 149.1 |
= | Total net income | | 1000 NOK | | 511.5 | | 639.3
| | 621.1 | | 629.9 | | 837.2 | | 831.1 | | 775.1 |
Change in own capital (savings) | | 1000 NOK | | 368.8 | | -239.3
| | 23.9 | | 67.8 | | 155.0 | | 215.3 | | 153.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 259.5 | | 83.7
| | 447.6 | | 801.0 | | 804.2 | | 69.2 | | 554.6 |
| Change in working capital | | 1000 NOK | | -85.0 | | -44.0
| | -89.3 | | 86.7 | | 1.0 | | -53.3 | | 6.5 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 7470.5 | | 7286.9
| | 6446.1 | | 4282.0 | | 4367.7 | | 7866.3 | | 5029.9 |
| Forestry | | 1000 NOK | | | |
| | | | 132.9 | | 404.2 | | 388.4 | | 317.2 |
| Other occupations | | 1000 NOK | | 1058.9 | | 245.9
| | 688.3 | | 236.0 | | 733.5 | | 866.9 | | 558.5 |
| Farm houses and private | | 1000 NOK | | 1901.6 | | 1093.8
| | 1404.5 | | 843.9 | | 1064.9 | | 1058.7 | | 1012.3 |
| Outstanding claims and cash | | 1000 NOK | | 728.3 | | 681.4
| | 740.1 | | 554.5 | | 872.5 | | 697.9 | | 691.0 |
| Total assets | | 1000 NOK | | 11159.3 | | 9307.9
| | 9278.9 | | 6049.3 | | 7442.9 | | 10878.4 | | 7608.9 |
| Short-term liabilities | | 1000 NOK | | 865.2 | | 995.7
| | 825.0 | | 172.3 | | 546.8 | | 1227.1 | | 596.1 |
| Long-term liabilities | | 1000 NOK | | 4731.3 | | 4478.2
| | 4073.7 | | 2448.7 | | 3218.9 | | 6871.4 | | 3913.1 |
| Own capital | | 1000 NOK | | 5562.8 | | 3833.9
| | 4380.3 | | 3428.4 | | 3677.1 | | 2779.8 | | 3099.7 |
|
1)1 decare = 0.1 hectar |