Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
>500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 12 | | 19
| | 10 | | 14 | | 13 | | 37 |
Output | | 1000 NOK | | 3535.6 | | 2927.6
| | 1649.6 | | 2426.9 | | 3710.1 | | 2667.7 |
| Plant products | | 1000 NOK | | 191.3 | | 172.1
| | 23.8 | | 40.3 | | 131.1 | | 67.8 |
| Livestock products | | 1000 NOK | | 2453.4 | | 1992.8
| | 1009.0 | | 1600.1 | | 2565.6 | | 1779.6 |
| Production allowances, etc. | | 1000 NOK | | 791.7 | | 693.5
| | 598.9 | | 726.9 | | 924.7 | | 761.8 |
| Other income | | 1000 NOK | | 99.2 | | 69.3
| | 17.9 | | 59.6 | | 88.7 | | 58.6 |
Total variable costs | | 1000 NOK | | 1177.2 | | 962.7
| | 555.0 | | 839.8 | | 1324.5 | | 933.1 |
| Seeds | | 1000 NOK | | 22.0 | | 21.4
| | 9.3 | | 12.7 | | 21.6 | | 14.9 |
| Fertilizer and lime | | 1000 NOK | | 137.3 | | 113.3
| | 57.5 | | 85.9 | | 133.9 | | 95.1 |
| Pesticides | | 1000 NOK | | 8.3 | | 5.7
| | 1.0 | | 1.8 | | 4.5 | | 2.6 |
| Preservatives | | 1000 NOK | | 34.6 | | 24.8
| | 9.2 | | 17.4 | | 26.0 | | 18.2 |
| Fodder | | 1000 NOK | | 697.9 | | 576.8
| | 338.8 | | 506.2 | | 859.7 | | 585.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 152.3 | | 120.3
| | 76.0 | | 112.6 | | 140.2 | | 112.4 |
| Purchase of cattle | | 1000 NOK | | 34.0 | | 23.8
| | 14.2 | | 33.5 | | 40.5 | | 30.7 |
| Other variable costs | | 1000 NOK | | 90.9 | | 76.6
| | 49.0 | | 69.7 | | 98.1 | | 74.1 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 155.6 | | 140.1
| | 131.7 | | 186.2 | | 194.8 | | 174.5 |
| Machinery and equipment | | 1000 NOK | | 63.6 | | 49.0
| | 38.1 | | 55.0 | | 51.3 | | 49.1 |
| Tractors | | 1000 NOK | | 35.2 | | 32.9
| | 31.2 | | 31.8 | | 69.0 | | 44.7 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 125.9 | | 100.1
| | 40.9 | | 99.8 | | 158.5 | | 104.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 16.8 | | 15.9
| | 6.6 | | 8.8 | | 6.2 | | 7.3 |
| Fuel | | 1000 NOK | | 68.6 | | 57.0
| | 36.1 | | 44.1 | | 90.3 | | 58.2 |
| Rented machinery | | 1000 NOK | | 279.7 | | 234.4
| | 77.7 | | 173.9 | | 199.9 | | 157.0 |
| Rented farmland and quota | | 1000 NOK | | 137.9 | | 94.0
| | 16.1 | | 82.2 | | 77.9 | | 62.9 |
| Other fixed costs | | 1000 NOK | | 255.6 | | 215.8
| | 121.9 | | 174.4 | | 248.0 | | 186.1 |
Total registered costs | | 1000 NOK | | 2316.0 | | 1901.9
| | 1055.3 | | 1696.1 | | 2420.5 | | 1777.4 |
Result before depreciation | | 1000 NOK | | 1219.6 | | 1025.7
| | 594.4 | | 730.8 | | 1289.6 | | 890.3 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 97.6 | | 77.6
| | 37.4 | | 45.5 | | 110.6 | | 66.1 |
| Tractors | | 1000 NOK | | 52.1 | | 48.7
| | 32.1 | | 32.1 | | 91.4 | | 53.0 |
| Outbuildings | | 1000 NOK | | 291.7 | | 226.6
| | 107.9 | | 164.0 | | 303.3 | | 197.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.2 | | 3.2
| | 0.7 | | 2.8 | | 1.6 | | 1.8 |
Required return on capital 2.0 % | | 1000 NOK | | 168.1 | | 134.8
| | 67.0 | | 93.5 | | 189.2 | | 119.9 |
| Net income agriculture | | 1000 NOK | | 775.1 | | 669.5
| | 416.3 | | 486.5 | | 782.8 | | 571.6 |
+ | Net income forestry | | 1000 NOK | | 39.4 | | 31.8
| | 5.7 | | -3.6 | | 3.0 | | 1.2 |
+ | Net income other farm-based | | 1000 NOK | | 89.4 | | 76.0
| | 115.8 | | 57.2 | | 86.4 | | 83.3 |
+ | Net income other off-farm | | 1000 NOK | | 42.1 | | 26.6
| | 28.6 | | 2.0 | | -80.1 | | -19.6 |
+ | Dividend | | 1000 NOK | | 8.0 | | 16.8
| | 22.6 | | 5.5 | | 11.2 | | 12.1 |
+ | Wage income | | 1000 NOK | | 371.0 | | 366.5
| | 189.4 | | 233.4 | | 457.4 | | 300.2 |
+ | Pensions/sick pay | | 1000 NOK | | 97.4 | | 105.2
| | 8.6 | | 34.6 | | 97.4 | | 49.6 |
+ | Family labour investments | | 1000 NOK | | 12.3 | | 7.8
| | 3.2 | | 11.0 | | 6.5 | | 7.3 |
+ | Interest received | | 1000 NOK | | 12.5 | | 14.2
| | 16.6 | | 5.2 | | 13.3 | | 11.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 249.7 | | 189.1
| | 80.8 | | 143.1 | | 225.2 | | 155.1 |
= | Total net income | | 1000 NOK | | 1197.4 | | 1125.4
| | 726.0 | | 688.7 | | 1152.8 | | 861.8 |
Change in own capital (savings) | | 1000 NOK | | 321.2 | | 218.5
| | 189.0 | | 56.0 | | 583.1 | | 277.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 1445.3 | | 1696.6
| | 1457.0 | | 890.5 | | 1631.0 | | 1303.8 |
| Change in working capital | | 1000 NOK | | 494.3 | | 295.8
| | -47.1 | | 429.6 | | -153.3 | | 95.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 8620.8 | | 6899.8
| | 3304.8 | | 4615.2 | | 9591.1 | | 6009.3 |
| Forestry | | 1000 NOK | | 307.8 | | 263.0
| | 141.6 | | 173.0 | | 453.7 | | 263.1 |
| Other occupations | | 1000 NOK | | 568.8 | | 436.5
| | 821.5 | | 551.1 | | 1815.7 | | 1068.5 |
| Farm houses and private | | 1000 NOK | | 1899.2 | | 1745.3
| | 1122.2 | | 942.9 | | 856.6 | | 961.1 |
| Outstanding claims and cash | | 1000 NOK | | 1573.7 | | 1763.5
| | 1179.4 | | 794.9 | | 1232.7 | | 1052.7 |
| Total assets | | 1000 NOK | | 12970.2 | | 11108.1
| | 6569.5 | | 7077.1 | | 13949.8 | | 9354.6 |
| Short-term liabilities | | 1000 NOK | | 985.0 | | 808.2
| | 277.6 | | 575.5 | | 1131.5 | | 690.3 |
| Long-term liabilities | | 1000 NOK | | 6073.2 | | 4601.7
| | 1702.8 | | 3475.9 | | 5447.6 | | 3689.5 |
| Own capital | | 1000 NOK | | 5912.0 | | 5698.2
| | 4589.1 | | 3025.7 | | 7370.7 | | 4974.9 |
|
1)1 decare = 0.1 hectar |