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 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All | |
|
Number of holdings | | | | 6 | | 7
| | 6 | | 20 | | 12 | | 16 | | 9 | | 38 |
Output | | 1000 NOK | | 915.6 | | 1433.7
| | 2045.5 | | 1533.8 | | 623.9 | | 1025.0 | | 1360.8 | | 957.1
|
| Plant products | | 1000 NOK | | 11.9 | | 8.8
| | 26.9 | | 17.9 | | 7.1 | | 26.6 | | 20.3 | | 18.5
|
| Livestock products | | 1000 NOK | | 684.0 | | 1128.3
| | 1603.4 | | 1200.1 | | 357.9 | | 652.7 | | 881.7 | | 599.4
|
| Production allowances, etc. | | 1000 NOK | | 218.9 | | 277.2
| | 368.9 | | 295.0 | | 238.7 | | 325.7 | | 422.7 | | 315.7
|
| Other income | | 1000 NOK | | 0.7 | | 19.3
| | 46.3 | | 20.8 | | 20.3 | | 20.0 | | 36.1 | | 23.4
|
Total variable costs | | 1000 NOK | | 242.9 | | 435.6
| | 728.6 | | 490.8 | | 177.5 | | 329.9 | | 421.6 | | 296.9
|
| Seeds | | 1000 NOK | | 4.9 | | 6.5
| | 6.0 | | 6.9 | | 0.8 | | 4.6 | | 4.9 | | 3.4
|
| Fertilizer and lime | | 1000 NOK | | 28.9 | | 44.3
| | 68.3 | | 49.3 | | 25.2 | | 37.1 | | 44.5 | | 34.3
|
| Pesticides | | 1000 NOK | | 1.9 | | 4.7
| | 4.0 | | 3.8 | | 0.4 | | 1.4 | | 2.0 | | 1.2
|
| Preservatives | | 1000 NOK | | 8.1 | | 11.4
| | 13.9 | | 11.1 | | 4.8 | | 6.4 | | 5.5 | | 5.5
|
| Fodder | | 1000 NOK | | 159.6 | | 288.4
| | 462.8 | | 319.2 | | 102.6 | | 202.4 | | 285.7 | | 186.7
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 25.8 | | 49.8
| | 71.2 | | 49.1 | | 20.0 | | 27.0 | | 32.2 | | 25.6
|
| Purchase of cattle | | 1000 NOK | | | | 8.5
| | 61.2 | | 23.8 | | 7.2 | | 31.7 | | 20.5 | | 20.5
|
| Other variable costs | | 1000 NOK | | 13.7 | | 21.9
| | 41.2 | | 27.6 | | 16.5 | | 19.4 | | 26.3 | | 19.7
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 65.0 | | 73.2
| | 121.2 | | 84.6 | | 54.0 | | 71.9 | | 146.2 | | 82.5
|
| Machinery and equipment | | 1000 NOK | | 25.1 | | 32.1
| | 61.7 | | 42.5 | | 25.8 | | 33.3 | | 41.4 | | 32.0
|
| Tractors | | 1000 NOK | | 11.1 | | 14.4
| | 26.6 | | 18.5 | | 13.3 | | 14.6 | | 15.8 | | 14.1
|
| Outbuildings, maintenance and rent | | 1000 NOK | | 31.4 | | 43.4
| | 61.3 | | 48.7 | | 20.6 | | 26.0 | | 43.5 | | 27.9
|
| Farmland, drainage and water supply | | 1000 NOK | | 3.0 | | 2.4
| | 2.6 | | 3.8 | | 1.5 | | 5.6 | | 3.8 | | 3.8
|
| Fuel | | 1000 NOK | | 10.9 | | 13.0
| | 26.5 | | 19.3 | | 14.0 | | 19.2 | | 24.8 | | 18.4
|
| Rented machinery | | 1000 NOK | | 30.9 | | 71.2
| | 127.9 | | 85.4 | | 15.6 | | 15.9 | | 36.4 | | 20.5
|
| Rented farmland and quota | | 1000 NOK | | 4.6 | | 23.1
| | 95.9 | | 43.1 | | 3.5 | | 17.9 | | 11.5 | | 11.4
|
| Other fixed costs | | 1000 NOK | | 67.5 | | 93.4
| | 149.6 | | 105.0 | | 59.5 | | 76.9 | | 79.6 | | 70.9
|
Total registered costs | | 1000 NOK | | 492.5 | | 802.1
| | 1401.9 | | 941.5 | | 385.3 | | 611.3 | | 824.6 | | 578.4
|
Result before depreciation | | 1000 NOK | | 423.1 | | 631.6
| | 643.5 | | 592.2 | | 238.7 | | 413.7 | | 536.2 | | 378.7
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 10.9 | | 14.6
| | 52.4 | | 29.5 | | 13.8 | | 22.5 | | 19.8 | | 18.5
|
| Tractors | | 1000 NOK | | 20.2 | | 22.8
| | 23.7 | | 25.8 | | 19.1 | | 29.8 | | 32.9 | | 26.4
|
| Outbuildings | | 1000 NOK | | 39.7 | | 61.3
| | 94.8 | | 77.1 | | 28.4 | | 62.8 | | 110.1 | | 61.6
|
| Farmland, drainage and water supply | | 1000 NOK | | 3.4 | | 8.7
| | 9.3 | | 7.7 | | 2.2 | | 3.9 | | 4.3 | | 3.3
|
Required return on capital 5.0 % | | 1000 NOK | | 85.7 | | 122.1
| | 237.7 | | 174.4 | | 55.0 | | 109.9 | | 160.8 | | 101.9
|
| Net income agriculture | | 1000 NOK | | 348.8 | | 524.2
| | 463.4 | | 452.1 | | 175.3 | | 294.6 | | 369.1 | | 268.9
|
+ | Net income forestry | | 1000 NOK | | 0.8 | | 0.2
| | | | 0.2 | | -4.1 | | 4.5 | | -2.0 | | 0.3
|
+ | Net income other farm-based | | 1000 NOK | | 17.6 | | 14.3
| | 37.5 | | 20.5 | | 15.4 | | 22.7 | | 54.8 | | 28.6
|
+ | Net income other off-farm | | 1000 NOK | | | | -0.3
| | 3.5 | | 0.9 | | 20.8 | | 1.0 | | -2.6 | | 6.4
|
+ | Dividend | | 1000 NOK | | | |
| | | | | | 5.2 | | 3.8 | | 7.6 | | 5.1
|
+ | Wage income | | 1000 NOK | | 302.9 | | 219.6
| | 188.4 | | 224.2 | | 228.1 | | 205.6 | | 200.3 | | 216.3
|
+ | Pensions/sick pay | | 1000 NOK | | | | 5.2
| | 9.0 | | 4.5 | | 30.7 | | 24.7 | | 94.7 | | 45.4
|
+ | Family labour investments | | 1000 NOK | | | |
| | 1.5 | | 0.5 | | | | 0.5 | | 42.1 | | 10.2
|
+ | Interest received | | 1000 NOK | | 14.1 | | 4.1
| | 2.4 | | 7.2 | | 6.9 | | 8.8 | | 2.9 | | 6.6
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 29.0 | | 56.1
| | 106.8 | | 86.1 | | 72.4 | | 58.0 | | 113.8 | | 75.1
|
= | Total net income | | 1000 NOK | | 655.4 | | 711.1
| | 598.7 | | 624.1 | | 406.0 | | 508.3 | | 653.0 | | 512.6
|
Change in own capital (savings) | | 1000 NOK | | 191.6 | | 133.2
| | 147.2 | | 138.1 | | 2.8 | | 55.6 | | 132.8 | | 54.5
|
| Working capital on 31 Dec. | | 1000 NOK | | 1481.5 | | 398.2
| | 180.0 | | 638.7 | | 285.0 | | 375.0 | | 104.1 | | 276.9
|
| Change in working capital | | 1000 NOK | | -14.0 | | -27.9
| | -84.4 | | -37.5 | | 149.7 | | -26.7 | | -13.4 | | 32.9
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 1743.5 | | 2459.0
| | 4741.1 | | 3499.1 | | 1103.0 | | 2213.1 | | 3522.2 | | 2118.6
|
| Forestry | | 1000 NOK | | 0.2 | | 0.1
| | | | 1.3 | | 274.9 | | 183.7 | | 231.1 | | 219.4
|
| Other occupations | | 1000 NOK | | 456.1 | | 177.1
| | 131.2 | | 267.6 | | 244.4 | | 34.0 | | 169.7 | | 145.4
|
| Farm houses and private | | 1000 NOK | | 825.3 | | 703.7
| | 948.5 | | 901.3 | | 729.3 | | 537.6 | | 562.4 | | 600.1
|
| Outstanding claims and cash | | 1000 NOK | | 1150.2 | | 324.9
| | 513.3 | | 646.3 | | 236.7 | | 390.1 | | 405.6 | | 338.5
|
| Total assets | | 1000 NOK | | 4175.2 | | 3664.9
| | 6334.1 | | 5315.7 | | 2588.3 | | 3358.5 | | 4890.9 | | 3422.0
|
| Short-term liabilities | | 1000 NOK | | 147.7 | | 258.9
| | 637.8 | | 386.4 | | 144.7 | | 174.4 | | 499.3 | | 237.5
|
| Long-term liabilities | | 1000 NOK | | 1042.3 | | 957.3
| | 2296.1 | | 2008.7 | | 1451.7 | | 1205.1 | | 2388.5 | | 1555.7
|
| Own capital | | 1000 NOK | | 2985.2 | | 2448.7
| | 3400.2 | | 2920.6 | | 991.9 | | 1978.9 | | 2003.2 | | 1628.9
|
|
1)1 decare = 0.1 hectar |