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) | |
300-500 | |
>500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 12 | | 11
| | 25 | | 6 | | 15 | | 13 | | 38 |
Output | | 1000 NOK | | 2154.3 | | 4012.7
| | 2972.2 | | 1538.1 | | 2123.7 | | 3805.5 | | 2513.0 |
| Plant products | | 1000 NOK | | 57.8 | | 75.8
| | 63.6 | | 11.6 | | 26.3 | | 58.9 | | 32.6 |
| Livestock products | | 1000 NOK | | 1212.6 | | 2600.9
| | 1845.3 | | 938.1 | | 1291.6 | | 2368.1 | | 1544.2 |
| Production allowances, etc. | | 1000 NOK | | 825.6 | | 1268.0
| | 1004.7 | | 551.9 | | 745.0 | | 1317.5 | | 885.4 |
| Other income | | 1000 NOK | | 58.3 | | 68.0
| | 58.5 | | 36.6 | | 60.8 | | 61.0 | | 50.8 |
Total variable costs | | 1000 NOK | | 786.1 | | 1501.9
| | 1112.6 | | 470.7 | | 726.0 | | 1256.2 | | 834.5 |
| Seeds | | 1000 NOK | | 26.3 | | 55.6
| | 39.3 | | 4.4 | | 16.4 | | 31.6 | | 19.0 |
| Fertilizer and lime | | 1000 NOK | | 69.6 | | 116.9
| | 86.7 | | 41.2 | | 79.7 | | 145.1 | | 89.9 |
| Pesticides | | 1000 NOK | | 3.6 | | 3.7
| | 3.4 | | 0.5 | | 0.3 | | 3.0 | | 1.2 |
| Preservatives | | 1000 NOK | | 10.3 | | 14.5
| | 11.3 | | 4.1 | | 12.8 | | 14.0 | | 10.9 |
| Fodder | | 1000 NOK | | 466.4 | | 939.2
| | 692.4 | | 301.2 | | 402.0 | | 770.0 | | 497.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 64.0 | | 139.0
| | 96.0 | | 58.7 | | 76.0 | | 128.5 | | 88.7 |
| Purchase of cattle | | 1000 NOK | | 66.9 | | 123.8
| | 93.9 | | 26.6 | | 70.5 | | 55.2 | | 52.9 |
| Other variable costs | | 1000 NOK | | 78.9 | | 109.2
| | 89.6 | | 34.2 | | 68.3 | | 108.9 | | 74.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 128.3 | | 388.5
| | 254.3 | | 101.8 | | 131.6 | | 295.7 | | 180.7 |
| Machinery and equipment | | 1000 NOK | | 41.8 | | 92.4
| | 62.2 | | 38.1 | | 53.8 | | 66.9 | | 52.0 |
| Tractors | | 1000 NOK | | 30.3 | | 66.9
| | 46.3 | | 22.3 | | 34.4 | | 45.2 | | 34.9 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 72.9 | | 122.8
| | 91.8 | | 55.2 | | 69.7 | | 151.4 | | 90.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 10.7 | | 15.6
| | 12.3 | | 9.6 | | 12.8 | | 16.1 | | 12.5 |
| Fuel | | 1000 NOK | | 49.5 | | 102.4
| | 72.7 | | 26.0 | | 76.1 | | 92.0 | | 69.4 |
| Rented machinery | | 1000 NOK | | 142.5 | | 201.5
| | 174.7 | | 35.8 | | 116.3 | | 111.0 | | 90.9 |
| Rented farmland and quota | | 1000 NOK | | 43.7 | | 106.8
| | 69.9 | | 23.3 | | 35.3 | | 113.8 | | 59.1 |
| Other fixed costs | | 1000 NOK | | 140.4 | | 274.2
| | 200.3 | | 128.1 | | 164.4 | | 227.2 | | 179.7 |
Total registered costs | | 1000 NOK | | 1446.3 | | 2872.9
| | 2097.1 | | 911.0 | | 1420.3 | | 2375.6 | | 1604.5 |
Result before depreciation | | 1000 NOK | | 708.1 | | 1139.7
| | 875.1 | | 627.1 | | 703.4 | | 1429.8 | | 908.5 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 63.4 | | 95.4
| | 74.6 | | 64.5 | | 54.2 | | 85.6 | | 65.0 |
| Tractors | | 1000 NOK | | 40.8 | | 61.7
| | 47.4 | | 56.0 | | 46.5 | | 65.7 | | 53.2 |
| Outbuildings | | 1000 NOK | | 102.9 | | 302.5
| | 186.2 | | 77.1 | | 121.7 | | 317.1 | | 176.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.2 | | 3.7
| | 3.2 | | 1.8 | | 1.1 | | 2.7 | | 2.0 |
Required return on capital 2.0 % | | 1000 NOK | | 74.8 | | 170.3
| | 114.4 | | 60.8 | | 82.3 | | 176.8 | | 107.0 |
| Net income agriculture | | 1000 NOK | | 497.7 | | 676.5
| | 563.8 | | 427.7 | | 479.8 | | 958.7 | | 612.1 |
+ | Net income forestry | | 1000 NOK | | 21.3 | | 20.6
| | 18.5 | | 14.4 | | 116.9 | | 22.9 | | 60.6 |
+ | Net income other farm-based | | 1000 NOK | | 83.8 | | 90.5
| | 80.6 | | 21.0 | | 64.9 | | 95.3 | | 62.7 |
+ | Net income other off-farm | | 1000 NOK | | -0.1 | | 15.3
| | 3.0 | | 4.4 | | 78.4 | | 1.1 | | 32.0 |
+ | Dividend | | 1000 NOK | | 20.5 | | 23.0
| | 20.8 | | 11.2 | | 17.3 | | 15.5 | | 15.2 |
+ | Wage income | | 1000 NOK | | 371.2 | | 477.0
| | 424.0 | | 475.4 | | 341.4 | | 262.6 | | 357.0 |
+ | Pensions/sick pay | | 1000 NOK | | 13.0 | | 115.1
| | 59.9 | | 0.3 | | 51.0 | | 43.7 | | 46.1 |
+ | Family labour investments | | 1000 NOK | | | | 2.8
| | 1.2 | | 5.0 | | 2.5 | | 5.1 | | 5.0 |
+ | Interest received | | 1000 NOK | | 5.3 | | 20.9
| | 11.8 | | 16.4 | | 8.0 | | 15.2 | | 13.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 90.8 | | 229.6
| | 155.4 | | 59.6 | | 106.2 | | 204.6 | | 130.6 |
= | Total net income | | 1000 NOK | | 921.9 | | 1212.0
| | 1028.2 | | 916.3 | | 1054.0 | | 1215.3 | | 1073.0 |
Change in own capital (savings) | | 1000 NOK | | 220.2 | | 248.4
| | 241.1 | | 230.5 | | 443.9 | | 1290.0 | | 646.2 |
| Working capital on 31 Dec. | | 1000 NOK | | 901.6 | | 2849.7
| | 1716.5 | | 1310.9 | | 1076.8 | | 1519.7 | | 1371.1 |
| Change in working capital | | 1000 NOK | | -68.4 | | -314.8
| | -174.7 | | 39.6 | | 188.9 | | 168.7 | | 135.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 3789.1 | | 8719.7
| | 5832.1 | | 3130.9 | | 4302.9 | | 9276.9 | | 5594.6 |
| Forestry | | 1000 NOK | | 346.5 | | 141.5
| | 261.1 | | 174.2 | | 200.4 | | 503.4 | | 288.0 |
| Other occupations | | 1000 NOK | | 482.3 | | 1355.1
| | 956.0 | | 244.8 | | 557.9 | | 548.9 | | 540.0 |
| Farm houses and private | | 1000 NOK | | 929.2 | | 2054.1
| | 1392.4 | | 1877.2 | | 1211.6 | | 1565.2 | | 1402.4 |
| Outstanding claims and cash | | 1000 NOK | | 808.7 | | 2392.4
| | 1491.6 | | 1191.5 | | 1107.1 | | 1779.2 | | 1400.7 |
| Total assets | | 1000 NOK | | 6355.7 | | 14662.8
| | 9933.2 | | 6618.5 | | 7379.9 | | 13673.8 | | 9225.7 |
| Short-term liabilities | | 1000 NOK | | 393.9 | | 1171.5
| | 752.1 | | 144.5 | | 619.8 | | 975.7 | | 630.8 |
| Long-term liabilities | | 1000 NOK | | 2559.2 | | 6985.6
| | 4610.8 | | 1150.4 | | 3108.8 | | 5557.5 | | 3489.5 |
| Own capital | | 1000 NOK | | 3402.6 | | 6505.7
| | 4570.2 | | 5323.6 | | 3651.3 | | 7140.6 | | 5105.3 |
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1)1 decare = 0.1 hectar |