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 | | | | 13 | | 13
| | 33 | | 22 | | 15 | | 15 | | 6 | | 58 |
Output | | 1000 NOK | | 1085.9 | | 1468.6
| | 1373.6 | | 746.3 | | 981.2 | | 1331.9 | | 1842.5 | | 1071.9
|
| Plant products | | 1000 NOK | | 54.9 | | 95.8
| | 76.5 | | 9.1 | | 12.9 | | 28.3 | | 92.9 | | 23.7
|
| Livestock products | | 1000 NOK | | 705.5 | | 931.7
| | 877.3 | | 428.9 | | 580.8 | | 807.0 | | 1159.7 | | 641.6
|
| Production allowances, etc. | | 1000 NOK | | 300.4 | | 416.7
| | 390.5 | | 302.2 | | 366.9 | | 467.5 | | 576.0 | | 390.0
|
| Other income | | 1000 NOK | | 25.2 | | 24.3
| | 29.4 | | 6.0 | | 20.6 | | 29.1 | | 13.8 | | 16.6
|
Total variable costs | | 1000 NOK | | 360.3 | | 434.7
| | 409.1 | | 213.1 | | 257.1 | | 380.3 | | 552.0 | | 302.8
|
| Seeds | | 1000 NOK | | 12.9 | | 24.8
| | 21.9 | | 3.7 | | 6.7 | | 10.4 | | 16.8 | | 7.6
|
| Fertilizer and lime | | 1000 NOK | | 40.5 | | 38.9
| | 39.4 | | 20.5 | | 27.5 | | 41.5 | | 85.9 | | 34.5
|
| Pesticides | | 1000 NOK | | 4.3 | | 3.0
| | 3.4 | | 0.6 | | 1.3 | | 0.4 | | 5.5 | | 1.2
|
| Preservatives | | 1000 NOK | | 7.5 | | 10.8
| | 11.2 | | 5.5 | | 7.0 | | 8.4 | | 6.6 | | 6.8
|
| Fodder | | 1000 NOK | | 201.5 | | 257.1
| | 233.8 | | 124.0 | | 158.6 | | 211.1 | | 304.5 | | 174.1
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 36.3 | | 44.1
| | 43.7 | | 27.1 | | 26.8 | | 33.9 | | 44.2 | | 30.5
|
| Purchase of cattle | | 1000 NOK | | 30.3 | | 23.7
| | 22.6 | | 12.5 | | 6.7 | | 33.3 | | 48.6 | | 20.1
|
| Other variable costs | | 1000 NOK | | 27.1 | | 32.2
| | 33.1 | | 19.3 | | 22.5 | | 41.3 | | 39.8 | | 27.9
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 93.1 | | 112.3
| | 140.6 | | 64.2 | | 72.8 | | 113.9 | | 156.8 | | 88.8
|
| Machinery and equipment | | 1000 NOK | | 21.7 | | 39.1
| | 38.9 | | 23.2 | | 29.9 | | 28.6 | | 55.4 | | 29.6
|
| Tractors | | 1000 NOK | | 22.5 | | 24.3
| | 30.3 | | 13.1 | | 12.1 | | 24.9 | | 23.1 | | 16.9
|
| Outbuildings, maintenance and rent | | 1000 NOK | | 35.5 | | 37.8
| | 39.2 | | 28.0 | | 39.0 | | 36.7 | | 58.7 | | 36.3
|
| Farmland, drainage and water supply | | 1000 NOK | | 4.5 | | 9.8
| | 11.1 | | 3.5 | | 3.3 | | 5.5 | | 22.3 | | 5.9
|
| Fuel | | 1000 NOK | | 22.9 | | 33.6
| | 32.4 | | 19.7 | | 28.6 | | 47.6 | | 50.2 | | 32.4
|
| Rented machinery | | 1000 NOK | | 32.2 | | 114.4
| | 80.3 | | 16.0 | | 33.4 | | 48.8 | | 104.8 | | 38.2
|
| Rented farmland and quota | | 1000 NOK | | 20.0 | | 38.6
| | 36.4 | | 3.7 | | 9.8 | | 11.9 | | 43.0 | | 11.5
|
| Other fixed costs | | 1000 NOK | | 88.8 | | 118.2
| | 108.9 | | 78.1 | | 98.2 | | 117.7 | | 132.9 | | 99.2
|
Total registered costs | | 1000 NOK | | 701.4 | | 962.9
| | 927.3 | | 462.4 | | 584.2 | | 816.0 | | 1199.2 | | 661.6
|
Result before depreciation | | 1000 NOK | | 384.6 | | 505.6
| | 446.3 | | 283.9 | | 397.0 | | 515.9 | | 643.3 | | 410.3
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 22.5 | | 35.2
| | 32.6 | | 17.3 | | 19.4 | | 27.0 | | 43.0 | | 23.0
|
| Tractors | | 1000 NOK | | 24.6 | | 19.9
| | 24.6 | | 18.0 | | 25.2 | | 31.7 | | 33.5 | | 25.0
|
| Outbuildings | | 1000 NOK | | 36.8 | | 57.3
| | 53.9 | | 27.0 | | 36.9 | | 72.7 | | 80.7 | | 46.9
|
| Farmland, drainage and water supply | | 1000 NOK | | 1.0 | | 2.0
| | 1.6 | | 1.3 | | 1.8 | | 0.7 | | 1.8 | | 1.3
|
Required return on capital 6.0 % | | 1000 NOK | | 104.3 | | 128.4
| | 135.4 | | 60.9 | | 83.1 | | 146.6 | | 220.6 | | 105.3
|
| Net income agriculture | | 1000 NOK | | 299.6 | | 391.2
| | 333.5 | | 220.3 | | 313.7 | | 383.8 | | 484.4 | | 314.1
|
+ | Net income forestry | | 1000 NOK | | 37.9 | | 28.4
| | 41.8 | | 8.6 | | 3.6 | | 33.4 | | 101.2 | | 23.3
|
+ | Net income other farm-based | | 1000 NOK | | 37.5 | | 33.7
| | 43.9 | | 31.5 | | 49.7 | | 125.2 | | 24.2 | | 59.7
|
+ | Net income other off-farm | | 1000 NOK | | 49.6 | | 0.4
| | 19.6 | | 9.8 | | 13.9 | | 42.9 | | 0.4 | | 18.4
|
+ | Dividend | | 1000 NOK | | 84.3 | | 10.4
| | 39.2 | | 7.3 | | 2.5 | | 13.3 | | 10.6 | | 7.9
|
+ | Wage income | | 1000 NOK | | 195.8 | | 243.0
| | 230.7 | | 273.1 | | 178.8 | | 203.4 | | 323.5 | | 235.9
|
+ | Pensions/sick pay | | 1000 NOK | | 7.7 | | 65.4
| | 48.1 | | 27.1 | | 44.1 | | 39.9 | | 49.0 | | 37.1
|
+ | Family labour investments | | 1000 NOK | | | | 4.9
| | 1.9 | | 2.6 | | 5.2 | | 10.9 | | 9.4 | | 6.1
|
+ | Interest received | | 1000 NOK | | 31.2 | | 14.2
| | 26.7 | | 24.9 | | 19.8 | | 21.3 | | 17.1 | | 21.8
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 74.7 | | 116.9
| | 107.0 | | 40.9 | | 68.1 | | 137.2 | | 124.3 | | 81.5
|
= | Total net income | | 1000 NOK | | 668.9 | | 674.8
| | 678.5 | | 564.3 | | 563.1 | | 736.7 | | 895.5 | | 642.8
|
Change in own capital (savings) | | 1000 NOK | | 198.4 | | 162.1
| | 146.5 | | 123.0 | | 94.8 | | 94.0 | | 163.2 | | 112.4
|
| Working capital on 31 Dec. | | 1000 NOK | | 650.6 | | 610.7
| | 668.8 | | 794.6 | | 585.0 | | 1045.0 | | 991.4 | | 825.5
|
| Change in working capital | | 1000 NOK | | 85.2 | | -42.3
| | -1.0 | | 3.1 | | -16.5 | | -54.2 | | -31.9 | | -20.4
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 1751.1 | | 2215.3
| | 2337.5 | | 1035.4 | | 1427.3 | | 2659.9 | | 3733.1 | | 1835.9
|
| Forestry | | 1000 NOK | | 222.5 | | 204.7
| | 216.3 | | 73.1 | | 116.7 | | 64.0 | | 720.7 | | 149.0
|
| Other occupations | | 1000 NOK | | 393.7 | | 308.2
| | 351.2 | | 345.5 | | 424.7 | | 584.0 | | 128.0 | | 405.2
|
| Farm houses and private | | 1000 NOK | | 707.0 | | 669.8
| | 679.4 | | 725.7 | | 506.3 | | 772.7 | | 803.5 | | 689.2
|
| Outstanding claims and cash | | 1000 NOK | | 575.4 | | 631.6
| | 740.4 | | 692.3 | | 602.7 | | 740.3 | | 906.8 | | 703.8
|
| Total assets | | 1000 NOK | | 3649.6 | | 4029.7
| | 4324.7 | | 2872.0 | | 3077.7 | | 4820.9 | | 6292.1 | | 3783.0
|
| Short-term liabilities | | 1000 NOK | | 262.2 | | 527.8
| | 491.2 | | 151.0 | | 210.1 | | 371.4 | | 432.6 | | 252.4
|
| Long-term liabilities | | 1000 NOK | | 916.4 | | 1379.1
| | 1417.8 | | 624.7 | | 924.2 | | 1921.6 | | 2416.4 | | 1222.9
|
| Own capital | | 1000 NOK | | 2471.0 | | 2122.8
| | 2415.8 | | 2096.3 | | 1943.4 | | 2528.0 | | 3443.1 | | 2307.7
|
|
1)1 decare = 0.1 hectar |