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 | | | | 12 | | 23
| | 26 | | 21 | | 82 |
Output | | 1000 NOK | | 1065.0 | | 1686.2
| | 2285.4 | | 4273.0 | | 2447.8 |
| Plant products | | 1000 NOK | | 11.2 | | 30.8
| | 49.8 | | 65.4 | | 42.8 |
| Livestock products | | 1000 NOK | | 565.5 | | 998.1
| | 1409.3 | | 2926.3 | | 1559.0 |
| Production allowances, etc. | | 1000 NOK | | 477.6 | | 627.2
| | 759.2 | | 1179.8 | | 788.7 |
| Other income | | 1000 NOK | | 10.7 | | 30.2
| | 67.2 | | 101.5 | | 57.4 |
Total variable costs | | 1000 NOK | | 294.6 | | 598.3
| | 777.6 | | 1648.2 | | 879.6 |
| Seeds | | 1000 NOK | | 2.7 | | 3.8
| | 7.4 | | 14.9 | | 7.6 |
| Fertilizer and lime | | 1000 NOK | | 30.1 | | 49.7
| | 73.6 | | 135.5 | | 76.4 |
| Pesticides | | 1000 NOK | | 2.8 | | 1.5
| | 1.8 | | 3.7 | | 2.4 |
| Preservatives | | 1000 NOK | | 8.2 | | 15.0
| | 19.5 | | 35.4 | | 20.6 |
| Fodder | | 1000 NOK | | 178.5 | | 377.9
| | 496.1 | | 1067.3 | | 562.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 41.1 | | 70.2
| | 93.0 | | 163.2 | | 97.0 |
| Purchase of cattle | | 1000 NOK | | 5.7 | | 33.8
| | 18.9 | | 109.1 | | 44.2 |
| Other variable costs | | 1000 NOK | | 25.5 | | 46.3
| | 67.4 | | 119.3 | | 68.6 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 99.4 | | 161.3
| | 115.2 | | 258.4 | | 162.5 |
| Machinery and equipment | | 1000 NOK | | 31.8 | | 56.9
| | 54.3 | | 125.1 | | 69.9 |
| Tractors | | 1000 NOK | | 15.5 | | 25.4
| | 31.2 | | 57.5 | | 34.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 32.2 | | 53.6
| | 80.0 | | 169.9 | | 88.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.8 | | 8.7
| | 11.2 | | 14.7 | | 10.7 |
| Fuel | | 1000 NOK | | 15.3 | | 38.1
| | 44.6 | | 110.0 | | 55.2 |
| Rented machinery | | 1000 NOK | | 15.2 | | 43.5
| | 96.4 | | 287.4 | | 118.6 |
| Rented farmland and quota | | 1000 NOK | | 8.2 | | 16.9
| | 38.9 | | 88.9 | | 41.0 |
| Other fixed costs | | 1000 NOK | | 108.3 | | 127.4
| | 166.5 | | 312.2 | | 184.3 |
Total registered costs | | 1000 NOK | | 627.4 | | 1130.0
| | 1415.9 | | 3072.3 | | 1644.5 |
Result before depreciation | | 1000 NOK | | 437.7 | | 556.3
| | 869.5 | | 1200.7 | | 803.3 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 33.2 | | 46.7
| | 61.9 | | 123.0 | | 69.1 |
| Tractors | | 1000 NOK | | 32.3 | | 49.3
| | 50.1 | | 48.0 | | 46.7 |
| Outbuildings | | 1000 NOK | | 38.9 | | 84.1
| | 158.5 | | 369.5 | | 174.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.3 | | 3.8
| | 2.3 | | 3.7 | | 3.1 |
Required return on capital 2.0 % | | 1000 NOK | | 33.6 | | 59.4
| | 101.3 | | 191.2 | | 102.6 |
| Net income agriculture | | 1000 NOK | | 331.0 | | 372.4
| | 596.7 | | 656.5 | | 510.2 |
+ | Net income forestry | | 1000 NOK | | 1.8 | | 11.0
| | 7.5 | | 2.9 | | 6.5 |
+ | Net income other farm-based | | 1000 NOK | | 9.8 | | 114.3
| | 49.2 | | 97.4 | | 74.0 |
+ | Net income other off-farm | | 1000 NOK | | 9.5 | | 28.8
| | 27.0 | | 16.7 | | 22.3 |
+ | Dividend | | 1000 NOK | | 4.7 | | 17.3
| | 8.8 | | 14.3 | | 12.0 |
+ | Wage income | | 1000 NOK | | 559.6 | | 401.8
| | 349.0 | | 399.9 | | 407.7 |
+ | Pensions/sick pay | | 1000 NOK | | 58.4 | | 89.7
| | 15.1 | | 76.7 | | 58.1 |
+ | Family labour investments | | 1000 NOK | | 1.6 | | 1.4
| | 20.5 | | 10.8 | | 9.9 |
+ | Interest received | | 1000 NOK | | 13.7 | | 11.9
| | 4.4 | | 8.9 | | 9.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 22.9 | | 76.4
| | 111.6 | | 247.3 | | 123.5 |
= | Total net income | | 1000 NOK | | 967.2 | | 972.0
| | 966.5 | | 1036.8 | | 986.2 |
Change in own capital (savings) | | 1000 NOK | | 275.2 | | 157.1
| | 219.2 | | 102.1 | | 180.0 |
| Working capital on 31 Dec. | | 1000 NOK | | 3927.5 | | 1028.5
| | 1106.9 | | 1410.3 | | 1575.4 |
| Change in working capital | | 1000 NOK | | -16.0 | | -7.2
| | 103.8 | | -104.3 | | 1.8 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1687.9 | | 2992.7
| | 5407.2 | | 9594.4 | | 5258.0 |
| Forestry | | 1000 NOK | | 167.5 | | 82.2
| | 157.0 | | 72.3 | | 115.9 |
| Other occupations | | 1000 NOK | | 1905.0 | | 386.7
| | 655.5 | | 641.2 | | 759.3 |
| Farm houses and private | | 1000 NOK | | 1518.4 | | 1167.6
| | 1080.4 | | 1408.8 | | 1253.1 |
| Outstanding claims and cash | | 1000 NOK | | 2231.3 | | 1063.2
| | 978.3 | | 1562.0 | | 1335.0 |
| Total assets | | 1000 NOK | | 7510.2 | | 5692.4
| | 8278.4 | | 13278.8 | | 8721.2 |
| Short-term liabilities | | 1000 NOK | | 184.4 | | 464.0
| | 692.0 | | 1285.6 | | 705.8 |
| Long-term liabilities | | 1000 NOK | | 772.2 | | 1816.9
| | 3100.1 | | 6153.8 | | 3181.6 |
| Own capital | | 1000 NOK | | 6553.6 | | 3411.5
| | 4486.2 | | 5839.4 | | 4833.9 |
|
1)1 decare = 0.1 hectar |