Main table 17a, part 2. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Eastern Norway |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
>500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 9 | | 11
| | 21 | | 8 | | 10 | | 16 | | 37 |
Output | | 1000 NOK | | 2062.4 | | 4095.0
| | 3088.3 | | 1856.1 | | 2085.4 | | 3936.3 | | 2767.5 |
| Plant products | | 1000 NOK | | 120.0 | | 281.4
| | 199.5 | | 22.4 | | 10.6 | | 96.1 | | 49.6 |
| Livestock products | | 1000 NOK | | 1301.4 | | 2749.3
| | 2030.5 | | 1136.5 | | 1213.2 | | 2458.7 | | 1690.9 |
| Production allowances, etc. | | 1000 NOK | | 570.9 | | 1016.0
| | 802.6 | | 684.7 | | 818.3 | | 1273.6 | | 960.1 |
| Other income | | 1000 NOK | | 70.0 | | 48.3
| | 55.7 | | 12.4 | | 43.2 | | 108.0 | | 67.0 |
Total variable costs | | 1000 NOK | | 844.1 | | 1417.7
| | 1123.0 | | 617.1 | | 641.0 | | 1404.0 | | 945.4 |
| Seeds | | 1000 NOK | | 32.4 | | 69.7
| | 53.5 | | 16.2 | | 15.3 | | 38.4 | | 24.8 |
| Fertilizer and lime | | 1000 NOK | | 75.6 | | 97.6
| | 84.7 | | 43.2 | | 83.2 | | 157.0 | | 101.4 |
| Pesticides | | 1000 NOK | | 10.1 | | 11.3
| | 10.3 | | 1.4 | | 0.6 | | 9.7 | | 4.7 |
| Preservatives | | 1000 NOK | | 4.9 | | 19.4
| | 12.2 | | 6.9 | | 10.8 | | 24.4 | | 15.3 |
| Fodder | | 1000 NOK | | 495.5 | | 878.5
| | 681.7 | | 401.3 | | 364.9 | | 841.8 | | 570.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 76.3 | | 168.5
| | 122.4 | | 78.3 | | 73.7 | | 127.6 | | 96.0 |
| Purchase of cattle | | 1000 NOK | | 80.7 | | 35.1
| | 54.5 | | 17.7 | | 16.9 | | 97.2 | | 52.4 |
| Other variable costs | | 1000 NOK | | 68.6 | | 137.6
| | 103.6 | | 52.1 | | 75.5 | | 107.9 | | 80.6 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 128.2 | | 417.2
| | 279.9 | | 113.1 | | 142.3 | | 362.5 | | 228.8 |
| Machinery and equipment | | 1000 NOK | | 61.4 | | 81.6
| | 69.1 | | 34.1 | | 48.1 | | 92.3 | | 61.7 |
| Tractors | | 1000 NOK | | 39.4 | | 70.9
| | 54.4 | | 12.5 | | 31.9 | | 54.4 | | 37.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 65.5 | | 169.5
| | 117.7 | | 95.2 | | 95.1 | | 126.5 | | 104.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 15.2 | | 24.8
| | 19.5 | | 8.7 | | 26.6 | | 17.6 | | 17.2 |
| Fuel | | 1000 NOK | | 45.1 | | 81.0
| | 62.0 | | 34.6 | | 53.0 | | 89.6 | | 61.9 |
| Rented machinery | | 1000 NOK | | 97.0 | | 217.3
| | 159.3 | | 95.5 | | 102.3 | | 169.6 | | 123.5 |
| Rented farmland and quota | | 1000 NOK | | 57.3 | | 180.1
| | 118.9 | | 44.0 | | 49.7 | | 131.4 | | 82.6 |
| Other fixed costs | | 1000 NOK | | 146.9 | | 230.5
| | 189.7 | | 152.2 | | 172.5 | | 230.9 | | 192.9 |
Total registered costs | | 1000 NOK | | 1500.1 | | 2890.7
| | 2193.6 | | 1207.0 | | 1362.5 | | 2678.8 | | 1856.0 |
Result before depreciation | | 1000 NOK | | 562.3 | | 1204.3
| | 894.7 | | 649.1 | | 722.8 | | 1257.5 | | 911.5 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 75.8 | | 115.1
| | 92.8 | | 62.5 | | 59.7 | | 126.2 | | 87.1 |
| Tractors | | 1000 NOK | | 40.4 | | 66.5
| | 52.5 | | 57.4 | | 41.2 | | 81.9 | | 60.9 |
| Outbuildings | | 1000 NOK | | 137.7 | | 339.5
| | 239.5 | | 164.3 | | 144.7 | | 331.5 | | 221.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.5 | | 5.5
| | 4.0 | | 4.0 | | 0.8 | | 6.1 | | 4.0 |
Required return on capital 2.0 % | | 1000 NOK | | 89.3 | | 204.8
| | 146.9 | | 98.4 | | 83.7 | | 192.3 | | 129.6 |
| Net income agriculture | | 1000 NOK | | 305.8 | | 677.7
| | 505.9 | | 360.8 | | 476.5 | | 711.8 | | 538.4 |
+ | Net income forestry | | 1000 NOK | | 38.3 | | 4.5
| | 18.7 | | -6.1 | | -11.7 | | 20.0 | | 4.3 |
+ | Net income other farm-based | | 1000 NOK | | 81.6 | | 64.1
| | 71.7 | | 547.3 | | 47.9 | | 87.3 | | 170.2 |
+ | Net income other off-farm | | 1000 NOK | | 7.8 | | 15.6
| | 11.5 | | 38.8 | | 53.3 | | -0.6 | | 22.5 |
+ | Dividend | | 1000 NOK | | 12.1 | | 46.1
| | 29.7 | | 9.5 | | 25.6 | | 15.4 | | 16.3 |
+ | Wage income | | 1000 NOK | | 396.0 | | 431.1
| | 395.9 | | 296.9 | | 448.4 | | 336.7 | | 370.5 |
+ | Pensions/sick pay | | 1000 NOK | | 40.3 | | 149.8
| | 95.7 | | | | 57.6 | | 98.9 | | 68.4 |
+ | Family labour investments | | 1000 NOK | | | |
| | | | 27.4 | | 0.6 | | 11.7 | | 11.1 |
+ | Interest received | | 1000 NOK | | 4.4 | | 14.9
| | 9.8 | | 10.1 | | 5.8 | | 11.7 | | 10.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 109.9 | | 247.0
| | 176.9 | | 132.7 | | 78.2 | | 187.8 | | 139.3 |
= | Total net income | | 1000 NOK | | 776.5 | | 1156.7
| | 962.0 | | 1151.8 | | 1025.8 | | 1105.0 | | 1072.7 |
Change in own capital (savings) | | 1000 NOK | | -28.1 | | 244.8
| | 114.0 | | 917.8 | | 187.2 | | 430.7 | | 526.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 768.4 | | 2260.4
| | 1521.1 | | 1419.0 | | 1112.2 | | 1508.0 | | 1544.1 |
| Change in working capital | | 1000 NOK | | -172.4 | | 52.4
| | -45.8 | | 470.2 | | -10.2 | | -323.5 | | -36.4 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 4771.9 | | 10240.0
| | 7478.0 | | 5138.6 | | 4679.6 | | 9996.2 | | 6822.5 |
| Forestry | | 1000 NOK | | 496.3 | | 131.8
| | 285.7 | | 163.0 | | 296.8 | | 502.5 | | 341.3 |
| Other occupations | | 1000 NOK | | 460.5 | | 1764.4
| | 1122.6 | | 573.5 | | 389.5 | | 880.2 | | 689.3 |
| Farm houses and private | | 1000 NOK | | 942.1 | | 2113.2
| | 1518.2 | | 1396.3 | | 1344.5 | | 1230.3 | | 1282.2 |
| Outstanding claims and cash | | 1000 NOK | | 883.7 | | 1822.0
| | 1343.8 | | 1389.9 | | 913.0 | | 1693.7 | | 1520.7 |
| Total assets | | 1000 NOK | | 7554.4 | | 16071.4
| | 11748.3 | | 8661.2 | | 7623.4 | | 14302.8 | | 10655.9 |
| Short-term liabilities | | 1000 NOK | | 600.9 | | 1276.2
| | 934.0 | | 436.5 | | 354.5 | | 1226.5 | | 746.8 |
| Long-term liabilities | | 1000 NOK | | 3823.0 | | 7677.7
| | 5667.4 | | 3988.3 | | 2354.5 | | 5537.1 | | 4065.7 |
| Own capital | | 1000 NOK | | 3130.5 | | 7117.5
| | 5146.9 | | 4236.5 | | 4914.4 | | 7539.1 | | 5843.4 |
|
1)1 decare = 0.1 hectar |