Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Agder and Rogaland |
| |
|
| |
Jæren | | Other parts |
| |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All | |
|
Number of holdings | | | | 6 | | 9
| | 22 | | 13 | | 14 | | 13 | | 43 |
Output | | 1000 NOK | | 653.1 | | 1172.2
| | 1058.3 | | 585.5 | | 891.8 | | 1207.5 | | 904.5 |
| Plant products | | 1000 NOK | | 9.4 | | 11.5
| | 12.3 | | 6.8 | | 26.8 | | 16.4 | | 16.8 |
| Livestock products | | 1000 NOK | | 447.2 | | 900.1
| | 782.4 | | 335.4 | | 539.5 | | 754.8 | | 550.1 |
| Production allowances, etc. | | 1000 NOK | | 195.9 | | 257.7
| | 257.5 | | 232.7 | | 310.4 | | 400.7 | | 318.6 |
| Other income | | 1000 NOK | | 0.6 | | 2.9
| | 6.1 | | 10.6 | | 15.2 | | 35.6 | | 19.0 |
Total variable costs | | 1000 NOK | | 183.0 | | 327.3
| | 303.5 | | 164.7 | | 259.3 | | 374.0 | | 266.7 |
| Seeds | | 1000 NOK | | 1.8 | | 7.2
| | 6.2 | | 1.8 | | 3.1 | | 6.3 | | 4.4 |
| Fertilizer and lime | | 1000 NOK | | 21.3 | | 36.4
| | 34.8 | | 22.0 | | 32.6 | | 36.2 | | 28.4 |
| Pesticides | | 1000 NOK | | 1.0 | | 2.2
| | 2.1 | | 0.9 | | 1.4 | | 3.2 | | 1.7 |
| Preservatives | | 1000 NOK | | 7.5 | | 11.7
| | 11.3 | | 4.1 | | 7.6 | | 4.4 | | 5.2 |
| Fodder | | 1000 NOK | | 115.2 | | 208.1
| | 182.5 | | 93.9 | | 151.8 | | 223.1 | | 158.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 20.0 | | 36.9
| | 30.7 | | 15.5 | | 25.1 | | 26.8 | | 22.5 |
| Purchase of cattle | | 1000 NOK | | 5.4 | | 7.7
| | 16.7 | | 12.2 | | 14.1 | | 47.0 | | 24.6 |
| Other variable costs | | 1000 NOK | | 10.9 | | 17.1
| | 19.1 | | 14.5 | | 23.6 | | 27.1 | | 21.9 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 51.6 | | 77.2
| | 77.4 | | 47.7 | | 80.6 | | 116.5 | | 81.1 |
| Machinery and equipment | | 1000 NOK | | 13.3 | | 18.2
| | 30.2 | | 14.1 | | 33.6 | | 36.8 | | 29.0 |
| Tractors | | 1000 NOK | | 4.1 | | 9.2
| | 10.2 | | 10.3 | | 9.2 | | 12.6 | | 10.9 |
| Outbuildings | | 1000 NOK | | 27.0 | | 40.0
| | 48.0 | | 21.2 | | 26.9 | | 36.8 | | 29.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.4 | | 5.8
| | 3.9 | | 3.6 | | 3.5 | | 3.9 | | 4.9 |
| Fuel | | 1000 NOK | | 7.1 | | 12.6
| | 14.2 | | 12.0 | | 17.0 | | 24.1 | | 17.0 |
| Rented machinery | | 1000 NOK | | 23.0 | | 41.7
| | 43.0 | | 13.3 | | 28.8 | | 45.5 | | 32.1 |
| Rented farmland | | 1000 NOK | | 2.9 | | 13.4
| | 15.8 | | 5.0 | | 12.9 | | 12.8 | | 10.8 |
| Other fixed costs | | 1000 NOK | | 55.9 | | 81.5
| | 82.1 | | 53.4 | | 67.5 | | 81.0 | | 68.5 |
Total registered costs | | 1000 NOK | | 371.4 | | 627.0
| | 628.4 | | 345.3 | | 539.2 | | 744.1 | | 551.0 |
Result before depreciation | | 1000 NOK | | 281.7 | | 545.3
| | 429.9 | | 240.2 | | 352.6 | | 463.4 | | 353.5 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 9.4 | | 10.3
| | 16.2 | | 16.2 | | 18.9 | | 27.3 | | 20.9 |
| Tractors | | 1000 NOK | | 14.8 | | 18.6
| | 16.7 | | 21.5 | | 27.5 | | 35.6 | | 26.7 |
| Outbuildings | | 1000 NOK | | 36.2 | | 63.1
| | 55.1 | | 26.8 | | 50.5 | | 78.2 | | 52.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.7 | | 7.8
| | 6.0 | | 3.1 | | 3.3 | | 5.0 | | 3.5 |
Required return on capital 3.0 % | | 1000 NOK | | 38.0 | | 66.5
| | 70.7 | | 31.9 | | 53.2 | | 86.8 | | 60.1 |
| Net income agriculture | | 1000 NOK | | 218.5 | | 445.4
| | 335.9 | | 172.6 | | 252.4 | | 317.3 | | 250.0 |
+ | Net income forestry | | 1000 NOK | | 0.1 | |
| | -0.1 | | 7.9 | | 3.1 | | 9.5 | | 6.0 |
+ | Net income other farm-based | | 1000 NOK | | 1.3 | | 4.3
| | 8.0 | | 22.9 | | 20.2 | | 30.9 | | 24.0 |
+ | Net income other off-farm | | 1000 NOK | | | | 1.2
| | 8.5 | | 17.4 | | 6.0 | | 27.1 | | 15.6 |
+ | Dividend | | 1000 NOK | | 62.8 | |
| | 17.2 | | | | 0.1 | | -0.9 | | 0.3 |
+ | Wage income | | 1000 NOK | | 298.6 | | 175.2
| | 207.4 | | 197.7 | | 186.7 | | 137.1 | | 170.0 |
+ | Pensions/sick pay | | 1000 NOK | | 29.7 | | 17.3
| | 15.2 | | 26.2 | | 21.7 | | 63.3 | | 38.4 |
+ | Family labour investments | | 1000 NOK | | | | 6.6
| | 12.8 | | | | 4.1 | | 15.3 | | 6.0 |
+ | Interest received | | 1000 NOK | | 10.2 | | 4.4
| | 4.7 | | 1.4 | | 1.8 | | 1.3 | | 1.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 26.7 | | 53.3
| | 54.6 | | 35.5 | | 42.3 | | 73.6 | | 52.1 |
= | Total net income | | 1000 NOK | | 594.5 | | 601.1
| | 555.0 | | 410.7 | | 453.8 | | 527.3 | | 459.8 |
Change in own capital (savings) | | 1000 NOK | | 131.6 | | 99.3
| | 154.9 | | 9.4 | | 63.9 | | 107.9 | | 50.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 1068.9 | | 237.8
| | 131.3 | | 119.0 | | 317.8 | | 169.6 | | 213.9 |
| Change in working capital | | 1000 NOK | | 59.2 | | 16.1
| | -270.8 | | -14.9 | | -8.3 | | 31.4 | | -2.4 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 1262.9 | | 2261.8
| | 2521.1 | | 1054.3 | | 1809.3 | | 3041.5 | | 2057.2 |
| Forestry | | 1000 NOK | | 0.3 | | 0.1
| | 3.8 | | 80.0 | | 224.0 | | 233.3 | | 181.2 |
| Other occupations | | 1000 NOK | | 242.7 | | 95.5
| | 220.3 | | 46.1 | | 81.9 | | 212.1 | | 127.3 |
| Farm houses and private | | 1000 NOK | | 548.2 | | 855.5
| | 820.0 | | 500.8 | | 467.7 | | 566.4 | | 507.6 |
| Outstanding claims and cash | | 1000 NOK | | 801.7 | | 322.8
| | 513.4 | | 202.3 | | 307.4 | | 367.8 | | 292.1 |
| Total assets | | 1000 NOK | | 2855.9 | | 3535.7
| | 4078.5 | | 1883.5 | | 2890.4 | | 4421.0 | | 3165.3 |
| Short-term liabilities | | 1000 NOK | | 73.7 | | 316.4
| | 627.4 | | 181.2 | | 186.0 | | 377.6 | | 256.1 |
| Long-term liabilities | | 1000 NOK | | 765.1 | | 1146.6
| | 1447.6 | | 695.9 | | 1062.7 | | 2321.9 | | 1491.3 |
| Own capital | | 1000 NOK | | 2017.1 | | 2072.7
| | 2003.5 | | 1006.4 | | 1641.7 | | 1721.5 | | 1417.9 |
|
1)1 decare = 0.1 hectar |