Main table 17a, part 2. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Eastern Norway |
| |
|
| |
Lowlands | | Other parts |
| |
| | |
Size groups | |
decares1) | |
200-300 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 11 | | 11
| | 30 | | 26 | | 16 | | 15 | | 6 | | 64 |
Output | | 1000 NOK | | 1006.1 | | 1372.7
| | 1212.5 | | 695.1 | | 897.7 | | 1191.5 | | 1742.5 | | 954.7
|
| Plant products | | 1000 NOK | | 41.0 | | 73.8
| | 52.8 | | 6.8 | | 9.7 | | 28.6 | | 85.7 | | 20.1
|
| Livestock products | | 1000 NOK | | 653.0 | | 894.0
| | 783.2 | | 390.4 | | 530.8 | | 715.4 | | 1096.7 | | 564.5
|
| Production allowances, etc. | | 1000 NOK | | 293.3 | | 391.3
| | 350.8 | | 292.5 | | 343.3 | | 423.0 | | 538.8 | | 356.7
|
| Other income | | 1000 NOK | | 18.7 | | 13.7
| | 25.6 | | 5.4 | | 13.9 | | 24.4 | | 21.3 | | 13.5
|
Total variable costs | | 1000 NOK | | 329.7 | | 392.5
| | 364.0 | | 189.9 | | 231.5 | | 322.5 | | 517.4 | | 260.5
|
| Seeds | | 1000 NOK | | 10.2 | | 22.2
| | 17.1 | | 3.0 | | 6.0 | | 9.8 | | 12.9 | | 6.2
|
| Fertilizer and lime | | 1000 NOK | | 34.8 | | 27.2
| | 32.4 | | 18.4 | | 25.5 | | 36.7 | | 69.1 | | 29.0
|
| Pesticides | | 1000 NOK | | 3.1 | | 4.7
| | 3.3 | | 0.5 | | 0.6 | | 2.0 | | 3.8 | | 1.2
|
| Preservatives | | 1000 NOK | | 6.4 | | 10.2
| | 8.9 | | 5.9 | | 6.8 | | 8.0 | | 7.2 | | 6.7
|
| Fodder | | 1000 NOK | | 192.6 | | 229.6
| | 198.6 | | 111.4 | | 135.3 | | 181.4 | | 280.8 | | 148.4
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 29.1 | | 40.2
| | 36.1 | | 22.1 | | 24.8 | | 30.5 | | 39.2 | | 26.1
|
| Purchase of cattle | | 1000 NOK | | 21.5 | | 23.8
| | 29.8 | | 9.0 | | 8.2 | | 17.7 | | 74.6 | | 17.5
|
| Other variable costs | | 1000 NOK | | 32.1 | | 34.5
| | 37.8 | | 19.6 | | 24.3 | | 36.4 | | 29.8 | | 25.5
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 80.3 | | 121.3
| | 121.0 | | 73.8 | | 72.9 | | 98.8 | | 99.6 | | 81.0
|
| Machinery and equipment | | 1000 NOK | | 30.6 | | 48.1
| | 41.9 | | 19.0 | | 34.1 | | 39.9 | | 57.3 | | 31.1
|
| Tractors | | 1000 NOK | | 20.6 | | 20.0
| | 19.8 | | 13.0 | | 14.8 | | 24.8 | | 21.2 | | 16.8
|
| Outbuildings, maintenance and rent | | 1000 NOK | | 27.3 | | 35.8
| | 35.8 | | 23.3 | | 32.7 | | 37.0 | | 76.6 | | 33.7
|
| Farmland, drainage and water supply | | 1000 NOK | | 8.0 | | 15.5
| | 10.4 | | 3.4 | | 5.7 | | 4.2 | | 15.9 | | 5.3
|
| Fuel | | 1000 NOK | | 21.6 | | 28.6
| | 24.2 | | 14.7 | | 23.2 | | 32.9 | | 38.9 | | 23.1
|
| Rented machinery | | 1000 NOK | | 37.3 | | 70.3
| | 67.7 | | 23.9 | | 22.7 | | 44.3 | | 103.5 | | 35.5
|
| Rented farmland and quota | | 1000 NOK | | 13.7 | | 40.9
| | 27.8 | | 4.8 | | 6.0 | | 11.3 | | 54.3 | | 11.2
|
| Other fixed costs | | 1000 NOK | | 78.1 | | 103.8
| | 92.9 | | 69.1 | | 86.6 | | 97.0 | | 116.3 | | 84.2
|
Total registered costs | | 1000 NOK | | 647.2 | | 876.8
| | 805.6 | | 434.9 | | 530.2 | | 712.8 | | 1101.1 | | 582.3
|
Result before depreciation | | 1000 NOK | | 358.8 | | 495.9
| | 406.9 | | 260.2 | | 367.5 | | 478.7 | | 641.5 | | 372.5
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 20.3 | | 31.6
| | 28.2 | | 15.5 | | 18.1 | | 24.7 | | 37.5 | | 20.5
|
| Tractors | | 1000 NOK | | 18.3 | | 19.8
| | 22.0 | | 21.3 | | 24.6 | | 36.7 | | 26.0 | | 26.2
|
| Outbuildings | | 1000 NOK | | 35.7 | | 60.3
| | 52.7 | | 25.1 | | 34.8 | | 59.3 | | 84.2 | | 40.8
|
| Farmland, drainage and water supply | | 1000 NOK | | 1.6 | | 1.7
| | 2.0 | | 1.2 | | 1.5 | | 0.7 | | 2.0 | | 1.2
|
Required return on capital 5.0 % | | 1000 NOK | | 73.9 | | 110.6
| | 101.8 | | 49.4 | | 68.4 | | 109.2 | | 166.7 | | 78.8
|
| Net income agriculture | | 1000 NOK | | 282.9 | | 382.4
| | 302.0 | | 197.1 | | 288.6 | | 357.3 | | 491.7 | | 283.8
|
+ | Net income forestry | | 1000 NOK | | 45.3 | | 13.2
| | 57.8 | | 13.7 | | 6.2 | | 7.6 | | 0.8 | | 9.0
|
+ | Net income other farm-based | | 1000 NOK | | 27.9 | | 31.6
| | 40.4 | | 27.5 | | 35.6 | | 51.1 | | 23.3 | | 34.3
|
+ | Net income other off-farm | | 1000 NOK | | 66.3 | | 62.8
| | 47.2 | | 5.7 | | 19.9 | | 107.1 | | 0.7 | | 33.1
|
+ | Dividend | | 1000 NOK | | 6.2 | | 11.2
| | 12.2 | | 27.3 | | 5.9 | | 1.1 | | 11.4 | | 13.9
|
+ | Wage income | | 1000 NOK | | 118.0 | | 217.7
| | 187.4 | | 270.7 | | 205.7 | | 193.2 | | 295.0 | | 234.7
|
+ | Pensions/sick pay | | 1000 NOK | | 8.4 | | 58.5
| | 51.4 | | 26.0 | | 40.8 | | 35.0 | | 14.9 | | 30.4
|
+ | Family labour investments | | 1000 NOK | | | | 17.2
| | 6.3 | | 0.8 | | 4.2 | | 7.3 | | 12.8 | | 4.3
|
+ | Interest received | | 1000 NOK | | 6.7 | | 10.6
| | 11.0 | | 27.9 | | 17.2 | | 16.7 | | 10.2 | | 21.1
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 42.5 | | 100.6
| | 81.3 | | 28.8 | | 55.4 | | 95.3 | | 89.8 | | 56.3
|
= | Total net income | | 1000 NOK | | 519.2 | | 704.7
| | 634.3 | | 567.9 | | 568.6 | | 681.2 | | 771.0 | | 608.3
|
Change in own capital (savings) | | 1000 NOK | | 81.1 | | 125.2
| | 184.4 | | 122.9 | | 173.5 | | 130.6 | | 224.3 | | 146.9
|
| Working capital on 31 Dec. | | 1000 NOK | | 520.0 | | 556.9
| | 507.3 | | 680.6 | | 479.2 | | 949.8 | | 792.6 | | 711.1
|
| Change in working capital | | 1000 NOK | | -47.0 | | -21.9
| | -27.0 | | 5.0 | | -34.9 | | -57.4 | | -126.3 | | -31.5
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 1464.8 | | 2216.4
| | 2065.2 | | 992.2 | | 1432.9 | | 2227.2 | | 3488.6 | | 1619.7
|
| Forestry | | 1000 NOK | | 222.3 | | 383.4
| | 274.8 | | 82.9 | | 130.9 | | 63.7 | | 622.4 | | 140.4
|
| Other occupations | | 1000 NOK | | 252.4 | | 411.5
| | 326.2 | | 324.7 | | 224.1 | | 506.6 | | 135.5 | | 319.6
|
| Farm houses and private | | 1000 NOK | | 560.9 | | 713.7
| | 616.2 | | 672.6 | | 545.3 | | 801.7 | | 929.0 | | 690.3
|
| Outstanding claims and cash | | 1000 NOK | | 528.1 | | 532.7
| | 595.2 | | 610.8 | | 488.3 | | 614.0 | | 698.9 | | 597.1
|
| Total assets | | 1000 NOK | | 3028.5 | | 4257.7
| | 3877.6 | | 2683.1 | | 2821.5 | | 4213.2 | | 5874.4 | | 3367.1
|
| Short-term liabilities | | 1000 NOK | | 259.6 | | 482.5
| | 444.8 | | 149.4 | | 177.8 | | 318.1 | | 432.1 | | 220.5
|
| Long-term liabilities | | 1000 NOK | | 866.5 | | 1512.1
| | 1299.4 | | 615.4 | | 779.5 | | 1476.7 | | 1929.5 | | 971.9
|
| Own capital | | 1000 NOK | | 1902.4 | | 2263.1
| | 2133.4 | | 1918.2 | | 1864.3 | | 2418.4 | | 3512.7 | | 2174.6
|
|
1)1 decare = 0.1 hectar |