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 | | | | 9 | | 11
| | 20 | | 10 | | 8 | | 16 | | 35 |
Output | | 1000 NOK | | 2144.5 | | 4888.7
| | 3653.8 | | 2138.6 | | 2234.8 | | 4304.9 | | 3117.7 |
| Plant products | | 1000 NOK | | 120.6 | | 239.0
| | 185.7 | | 17.7 | | 27.0 | | 103.6 | | 58.6 |
| Livestock products | | 1000 NOK | | 1362.9 | | 3515.9
| | 2547.0 | | 1389.4 | | 1341.5 | | 2812.4 | | 2005.7 |
| Production allowances, etc. | | 1000 NOK | | 603.3 | | 1062.6
| | 855.9 | | 715.5 | | 835.1 | | 1314.7 | | 1007.7 |
| Other income | | 1000 NOK | | 57.6 | | 71.2
| | 65.1 | | 15.9 | | 31.2 | | 74.2 | | 45.7 |
Total variable costs | | 1000 NOK | | 758.2 | | 1643.4
| | 1245.1 | | 720.8 | | 671.4 | | 1436.4 | | 1025.8 |
| Seeds | | 1000 NOK | | 25.6 | | 53.5
| | 41.0 | | 12.1 | | 13.8 | | 41.5 | | 25.6 |
| Fertilizer and lime | | 1000 NOK | | 70.8 | | 117.7
| | 96.6 | | 57.9 | | 75.8 | | 170.1 | | 112.1 |
| Pesticides | | 1000 NOK | | 8.8 | | 19.4
| | 14.6 | | 2.4 | | 1.7 | | 10.7 | | 6.0 |
| Preservatives | | 1000 NOK | | 3.2 | | 20.6
| | 12.7 | | 11.1 | | 12.6 | | 29.5 | | 19.7 |
| Fodder | | 1000 NOK | | 412.1 | | 1096.5
| | 788.5 | | 491.5 | | 349.8 | | 829.8 | | 606.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 73.8 | | 164.2
| | 123.5 | | 75.0 | | 79.7 | | 136.4 | | 102.6 |
| Purchase of cattle | | 1000 NOK | | 88.3 | | 25.2
| | 53.6 | | 11.6 | | 66.5 | | 97.7 | | 63.1 |
| Other variable costs | | 1000 NOK | | 75.6 | | 146.3
| | 114.5 | | 59.3 | | 71.7 | | 120.8 | | 89.9 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 134.4 | | 378.7
| | 268.7 | | 139.5 | | 113.4 | | 337.5 | | 220.3 |
| Machinery and equipment | | 1000 NOK | | 59.9 | | 88.3
| | 75.5 | | 36.8 | | 54.7 | | 100.6 | | 69.6 |
| Tractors | | 1000 NOK | | 30.0 | | 65.6
| | 49.6 | | 32.7 | | 28.1 | | 57.2 | | 42.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 89.1 | | 173.3
| | 135.4 | | 91.3 | | 44.5 | | 157.2 | | 108.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 11.7 | | 11.4
| | 11.5 | | 11.3 | | 9.1 | | 17.4 | | 13.4 |
| Fuel | | 1000 NOK | | 43.8 | | 115.5
| | 83.2 | | 31.6 | | 58.5 | | 118.8 | | 77.1 |
| Rented machinery | | 1000 NOK | | 88.6 | | 317.1
| | 214.3 | | 113.5 | | 123.8 | | 200.3 | | 152.3 |
| Rented farmland and quota | | 1000 NOK | | 46.3 | | 209.1
| | 135.8 | | 57.9 | | 34.9 | | 138.9 | | 88.0 |
| Other fixed costs | | 1000 NOK | | 169.4 | | 293.4
| | 237.6 | | 190.4 | | 183.3 | | 258.2 | | 217.0 |
Total registered costs | | 1000 NOK | | 1431.4 | | 3295.7
| | 2456.7 | | 1425.8 | | 1321.7 | | 2822.5 | | 2014.0 |
Result before depreciation | | 1000 NOK | | 713.1 | | 1593.0
| | 1197.1 | | 712.8 | | 913.0 | | 1482.4 | | 1103.7 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 64.8 | | 119.1
| | 94.7 | | 61.7 | | 58.3 | | 140.5 | | 95.8 |
| Tractors | | 1000 NOK | | 36.8 | | 63.8
| | 51.6 | | 54.8 | | 29.6 | | 83.9 | | 61.5 |
| Outbuildings | | 1000 NOK | | 127.1 | | 365.6
| | 258.3 | | 165.6 | | 131.0 | | 324.0 | | 226.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.1 | | 4.8
| | 3.6 | | 2.7 | | 0.3 | | 7.4 | | 4.3 |
Required return on capital 2.0 % | | 1000 NOK | | 79.4 | | 209.9
| | 151.2 | | 97.7 | | 90.9 | | 201.0 | | 141.5 |
| Net income agriculture | | 1000 NOK | | 482.3 | | 1039.7
| | 788.9 | | 427.9 | | 693.8 | | 926.6 | | 715.3 |
+ | Net income forestry | | 1000 NOK | | 32.7 | | 16.1
| | 23.6 | | 11.5 | | 19.7 | | 21.5 | | 17.7 |
+ | Net income other farm-based | | 1000 NOK | | 71.5 | | 114.0
| | 94.9 | | 483.3 | | 54.9 | | 89.7 | | 191.8 |
+ | Net income other off-farm | | 1000 NOK | | 9.4 | | -31.9
| | -13.3 | | 26.1 | | | | -1.6 | | 6.7 |
+ | Dividend | | 1000 NOK | | 9.2 | | 207.4
| | 118.2 | | 16.5 | | 111.5 | | 77.7 | | 65.5 |
+ | Wage income | | 1000 NOK | | 414.6 | | 381.0
| | 396.2 | | 474.4 | | 499.2 | | 411.9 | | 438.0 |
+ | Pensions/sick pay | | 1000 NOK | | 34.4 | | 140.0
| | 92.5 | | 3.1 | | 29.9 | | 79.5 | | 44.1 |
+ | Family labour investments | | 1000 NOK | | | |
| | | | 16.4 | | | | | | 4.7 |
+ | Interest received | | 1000 NOK | | 4.1 | | 10.5
| | 7.6 | | 3.8 | | 4.0 | | 8.7 | | 9.5 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 78.1 | | 243.0
| | 168.8 | | 118.1 | | 105.9 | | 166.0 | | 133.8 |
= | Total net income | | 1000 NOK | | 980.2 | | 1633.7
| | 1339.6 | | 1344.7 | | 1307.1 | | 1447.9 | | 1359.4 |
Change in own capital (savings) | | 1000 NOK | | 546.6 | | 479.2
| | 509.6 | | 570.4 | | 612.3 | | 736.3 | | 653.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 1327.2 | | 2841.4
| | 2160.0 | | 1620.2 | | 1358.2 | | 1929.3 | | 1946.9 |
| Change in working capital | | 1000 NOK | | 61.4 | | -194.7
| | -79.4 | | -173.5 | | 22.7 | | -178.4 | | -125.8 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 3977.2 | | 10596.7
| | 7617.9 | | 4941.7 | | 4573.4 | | 10138.7 | | 7143.4 |
| Forestry | | 1000 NOK | | 487.0 | | 128.6
| | 289.8 | | 222.4 | | 623.0 | | 541.1 | | 453.9 |
| Other occupations | | 1000 NOK | | 510.2 | | 1766.0
| | 1200.9 | | 617.2 | | 633.9 | | 1004.8 | | 877.5 |
| Farm houses and private | | 1000 NOK | | 885.5 | | 1850.2
| | 1416.1 | | 1723.4 | | 1058.4 | | 1211.8 | | 1297.8 |
| Outstanding claims and cash | | 1000 NOK | | 1093.3 | | 2487.7
| | 1860.2 | | 1661.9 | | 858.0 | | 2048.6 | | 1802.9 |
| Total assets | | 1000 NOK | | 6953.2 | | 16829.2
| | 12385.0 | | 9166.6 | | 7746.8 | | 14944.9 | | 11575.5 |
| Short-term liabilities | | 1000 NOK | | 408.0 | | 1370.4
| | 937.3 | | 549.2 | | 361.2 | | 1393.6 | | 877.6 |
| Long-term liabilities | | 1000 NOK | | 2776.2 | | 8315.8
| | 5823.0 | | 3563.6 | | 2594.4 | | 4954.8 | | 3876.3 |
| Own capital | | 1000 NOK | | 3768.9 | | 7143.0
| | 5624.6 | | 5053.8 | | 4791.1 | | 8596.5 | | 6821.6 |
|
1)1 decare = 0.1 hectar |