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) | |
200-300 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 13 | | 11
| | 30 | | 31 | | 23 | | 20 | | 76 |
Output | | 1000 NOK | | 880.5 | | 1195.5
| | 1015.2 | | 610.0 | | 822.2 | | 1094.5 | | 795.0 |
| Plant products | | 1000 NOK | | 34.1 | | 85.3
| | 50.9 | | 4.6 | | 9.3 | | 16.5 | | 9.2 |
| Livestock products | | 1000 NOK | | 571.8 | | 731.2
| | 629.7 | | 337.8 | | 476.4 | | 673.0 | | 463.7 |
| Production allowances, etc. | | 1000 NOK | | 262.3 | | 361.5
| | 320.7 | | 260.6 | | 324.8 | | 391.3 | | 312.0 |
| Other income | | 1000 NOK | | 12.2 | | 17.4
| | 14.0 | | 7.0 | | 11.8 | | 13.7 | | 10.2 |
Total variable costs | | 1000 NOK | | 289.9 | | 333.5
| | 293.4 | | 154.5 | | 233.8 | | 311.7 | | 217.9 |
| Seeds | | 1000 NOK | | 11.7 | | 21.4
| | 16.8 | | 2.6 | | 5.2 | | 10.1 | | 5.3 |
| Fertilizer and lime | | 1000 NOK | | 33.6 | | 33.6
| | 30.3 | | 14.6 | | 23.3 | | 35.7 | | 22.6 |
| Pesticides | | 1000 NOK | | 4.5 | | 7.2
| | 4.7 | | 0.4 | | 1.0 | | 1.8 | | 0.9 |
| Preservatives | | 1000 NOK | | 3.9 | | 9.0
| | 7.3 | | 4.4 | | 7.5 | | 9.4 | | 6.6 |
| Fodder | | 1000 NOK | | 178.3 | | 185.0
| | 167.8 | | 94.2 | | 135.4 | | 168.3 | | 125.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 27.2 | | 32.4
| | 29.5 | | 18.3 | | 23.3 | | 26.3 | | 21.7 |
| Purchase of cattle | | 1000 NOK | | 6.4 | | 15.3
| | 8.8 | | 3.9 | | 16.2 | | 32.2 | | 15.0 |
| Other variable costs | | 1000 NOK | | 24.2 | | 29.6
| | 28.2 | | 15.9 | | 22.0 | | 27.9 | | 20.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 77.2 | | 114.2
| | 109.2 | | 60.8 | | 82.4 | | 69.5 | | 69.0 |
| Machinery and equipment | | 1000 NOK | | 24.8 | | 29.5
| | 26.1 | | 23.1 | | 30.6 | | 35.4 | | 28.2 |
| Tractors | | 1000 NOK | | 16.8 | | 26.9
| | 21.1 | | 12.6 | | 19.3 | | 17.7 | | 15.9 |
| Outbuildings | | 1000 NOK | | 22.7 | | 39.9
| | 30.6 | | 24.4 | | 30.7 | | 38.3 | | 29.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.9 | | 11.1
| | 9.5 | | 4.3 | | 3.8 | | 6.0 | | 4.5 |
| Fuel | | 1000 NOK | | 16.3 | | 19.8
| | 17.8 | | 13.8 | | 18.9 | | 25.9 | | 18.2 |
| Rented machinery | | 1000 NOK | | 21.9 | | 50.4
| | 40.1 | | 14.2 | | 11.7 | | 32.8 | | 18.1 |
| Rented farmland | | 1000 NOK | | 10.8 | | 27.7
| | 18.5 | | 4.7 | | 6.2 | | 10.8 | | 6.6 |
| Other fixed costs | | 1000 NOK | | 90.3 | | 108.8
| | 96.5 | | 62.2 | | 86.6 | | 88.0 | | 76.0 |
Total registered costs | | 1000 NOK | | 575.6 | | 761.8
| | 662.7 | | 374.5 | | 523.9 | | 636.2 | | 484.0 |
Result before depreciation | | 1000 NOK | | 304.9 | | 433.7
| | 352.5 | | 235.5 | | 298.3 | | 458.3 | | 311.1 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 16.9 | | 29.1
| | 23.6 | | 15.6 | | 16.1 | | 23.1 | | 17.7 |
| Tractors | | 1000 NOK | | 19.8 | | 25.2
| | 22.3 | | 21.6 | | 25.4 | | 34.4 | | 25.9 |
| Outbuildings | | 1000 NOK | | 36.7 | | 48.8
| | 45.6 | | 27.9 | | 32.8 | | 52.3 | | 35.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.1 | | 1.8
| | 2.1 | | 1.5 | | 1.3 | | 0.9 | | 1.2 |
Required return on capital 3.0 % | | 1000 NOK | | 43.9 | | 60.9
| | 54.5 | | 29.0 | | 38.7 | | 59.7 | | 39.7 |
| Net income agriculture | | 1000 NOK | | 229.4 | | 328.8
| | 259.0 | | 168.9 | | 222.7 | | 347.6 | | 230.9 |
+ | Net income forestry | | 1000 NOK | | -1.8 | | 71.9
| | 25.6 | | 12.1 | | 9.1 | | 9.0 | | 10.1 |
+ | Net income other farm-based | | 1000 NOK | | 21.6 | | 45.1
| | 49.6 | | 20.2 | | 26.0 | | 23.2 | | 22.3 |
+ | Net income other off-farm | | 1000 NOK | | 1.9 | | 20.7
| | 10.3 | | 19.4 | | 14.6 | | 25.2 | | 20.6 |
+ | Dividend | | 1000 NOK | | 9.8 | | 8.4
| | 9.9 | | 19.5 | | 4.2 | | 28.5 | | 16.7 |
+ | Wage income | | 1000 NOK | | 97.4 | | 153.6
| | 137.3 | | 191.3 | | 225.9 | | 135.4 | | 184.1 |
+ | Pensions/sick pay | | 1000 NOK | | 56.4 | | 61.5
| | 60.3 | | 29.9 | | 33.6 | | 19.1 | | 27.7 |
+ | Family labour investments | | 1000 NOK | | | | 3.1
| | 1.7 | | 4.7 | | 7.2 | | 12.7 | | 7.4 |
+ | Interest received | | 1000 NOK | | 2.9 | | 8.8
| | 4.8 | | 5.9 | | 4.8 | | 6.6 | | 5.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 44.6 | | 73.4
| | 60.5 | | 23.9 | | 51.5 | | 50.8 | | 39.2 |
= | Total net income | | 1000 NOK | | 373.0 | | 628.4
| | 498.0 | | 447.9 | | 496.5 | | 556.5 | | 486.3 |
Change in own capital (savings) | | 1000 NOK | | 148.5 | | 127.5
| | 167.6 | | 87.3 | | 20.3 | | 119.5 | | 72.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 321.3 | | 404.0
| | 293.5 | | 620.7 | | 392.1 | | 815.3 | | 602.2 |
| Change in working capital | | 1000 NOK | | -39.1 | | -100.9
| | -46.0 | | -12.3 | | -34.3 | | 32.9 | | -7.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 1467.4 | | 2049.3
| | 1840.6 | | 1000.1 | | 1327.8 | | 2042.7 | | 1360.8 |
| Forestry | | 1000 NOK | | 228.8 | | 416.7
| | 261.4 | | 70.6 | | 139.6 | | 115.5 | | 102.1 |
| Other occupations | | 1000 NOK | | 277.1 | | 221.0
| | 278.5 | | 254.9 | | 139.4 | | 462.8 | | 272.6 |
| Farm houses and private | | 1000 NOK | | 514.0 | | 620.8
| | 521.9 | | 509.1 | | 564.4 | | 501.4 | | 517.8 |
| Outstanding claims and cash | | 1000 NOK | | 246.3 | | 661.0
| | 406.8 | | 558.5 | | 423.1 | | 468.4 | | 492.9 |
| Total assets | | 1000 NOK | | 2733.5 | | 3968.7
| | 3309.2 | | 2393.1 | | 2594.2 | | 3591.0 | | 2746.2 |
| Short-term liabilities | | 1000 NOK | | 227.4 | | 529.6
| | 381.5 | | 148.4 | | 202.6 | | 254.7 | | 191.4 |
| Long-term liabilities | | 1000 NOK | | 770.0 | | 1536.1
| | 1266.0 | | 451.8 | | 809.2 | | 938.5 | | 683.8 |
| Own capital | | 1000 NOK | | 1736.2 | | 1903.0
| | 1661.8 | | 1792.8 | | 1582.4 | | 2397.8 | | 1870.9 |
|
1)1 decare = 0.1 hectar |