Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Agder and Rogaland |
| |
|
| |
Jæren | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
200-300 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All | |
|
Number of holdings | | | | 7 | | 18
| | 11 | | 14 | | 7 | | 35 |
Output | | 1000 NOK | | 1482.5 | | 1663.6
| | 663.8 | | 1134.1 | | 1468.8 | | 1092.8 |
| Plant products | | 1000 NOK | | 18.9 | | 22.6
| | 11.0 | | 22.0 | | 17.1 | | 16.4 |
| Livestock products | | 1000 NOK | | 1172.9 | | 1299.9
| | 380.8 | | 744.0 | | 987.7 | | 711.3 |
| Production allowances, etc. | | 1000 NOK | | 282.9 | | 320.0
| | 249.7 | | 347.8 | | 445.1 | | 345.3 |
| Other income | | 1000 NOK | | 7.7 | | 21.1
| | 22.4 | | 20.3 | | 19.0 | | 19.8 |
Total variable costs | | 1000 NOK | | 507.9 | | 557.3
| | 209.6 | | 360.1 | | 489.2 | | 356.3 |
| Seeds | | 1000 NOK | | 5.9 | | 8.5
| | 3.0 | | 4.3 | | 7.2 | | 4.7 |
| Fertilizer and lime | | 1000 NOK | | 51.8 | | 54.8
| | 29.9 | | 36.5 | | 50.9 | | 38.1 |
| Pesticides | | 1000 NOK | | 3.8 | | 5.1
| | 1.3 | | 1.8 | | 2.0 | | 1.7 |
| Preservatives | | 1000 NOK | | 14.4 | | 13.5
| | 5.7 | | 7.9 | | 8.0 | | 6.5 |
| Fodder | | 1000 NOK | | 322.0 | | 364.3
| | 117.4 | | 241.5 | | 343.6 | | 234.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 49.6 | | 54.9
| | 23.6 | | 26.5 | | 31.4 | | 28.7 |
| Purchase of cattle | | 1000 NOK | | 37.2 | | 24.2
| | 13.2 | | 23.0 | | 15.0 | | 22.5 |
| Other variable costs | | 1000 NOK | | 23.3 | | 32.1
| | 15.4 | | 18.5 | | 31.1 | | 19.2 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 75.3 | | 77.2
| | 57.1 | | 77.7 | | 148.8 | | 85.3 |
| Machinery and equipment | | 1000 NOK | | 28.7 | | 38.6
| | 16.7 | | 42.4 | | 46.4 | | 34.9 |
| Tractors | | 1000 NOK | | 3.9 | | 12.8
| | 12.4 | | 19.0 | | 27.6 | | 17.9 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 28.7 | | 64.3
| | 17.8 | | 28.6 | | 56.6 | | 32.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 8.2 | | 7.5
| | 4.0 | | 8.8 | | 5.2 | | 6.5 |
| Fuel | | 1000 NOK | | 16.1 | | 29.4
| | 17.0 | | 27.0 | | 30.0 | | 24.3 |
| Rented machinery | | 1000 NOK | | 76.9 | | 96.9
| | 21.5 | | 21.8 | | 57.6 | | 34.3 |
| Rented farmland and quota | | 1000 NOK | | 24.7 | | 39.9
| | 7.2 | | 17.1 | | 32.8 | | 18.9 |
| Other fixed costs | | 1000 NOK | | 101.2 | | 109.8
| | 68.4 | | 86.0 | | 101.5 | | 89.8 |
Total registered costs | | 1000 NOK | | 871.5 | | 1033.8
| | 431.7 | | 688.6 | | 995.6 | | 700.3 |
Result before depreciation | | 1000 NOK | | 611.0 | | 629.9
| | 232.1 | | 445.5 | | 473.2 | | 392.5 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 14.7 | | 30.6
| | 9.2 | | 27.1 | | 18.6 | | 18.7 |
| Tractors | | 1000 NOK | | 13.8 | | 24.8
| | 17.2 | | 28.6 | | 29.1 | | 25.5 |
| Outbuildings | | 1000 NOK | | 68.3 | | 90.2
| | 26.8 | | 66.4 | | 92.4 | | 64.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.4 | | 6.5
| | 2.5 | | 4.0 | | 4.3 | | 3.4 |
Required return on capital 6.0 % | | 1000 NOK | | 152.1 | | 221.0
| | 60.0 | | 144.6 | | 198.3 | | 139.1 |
| Net income agriculture | | 1000 NOK | | 507.8 | | 477.7
| | 176.4 | | 319.3 | | 328.8 | | 280.9 |
+ | Net income forestry | | 1000 NOK | | 0.2 | | 0.1
| | 17.0 | | 43.3 | | 17.0 | | 29.1 |
+ | Net income other farm-based | | 1000 NOK | | 22.2 | | 17.2
| | 19.9 | | 47.1 | | 84.6 | | 42.1 |
+ | Net income other off-farm | | 1000 NOK | | | |
| | 38.4 | | 3.8 | | -0.6 | | 13.0 |
+ | Dividend | | 1000 NOK | | -10.3 | | -3.2
| | 10.3 | | 15.1 | | 1.6 | | 9.7 |
+ | Wage income | | 1000 NOK | | 215.3 | | 200.3
| | 298.8 | | 286.4 | | 207.7 | | 268.9 |
+ | Pensions/sick pay | | 1000 NOK | | 14.9 | | 6.2
| | 38.7 | | 8.8 | | 64.7 | | 39.7 |
+ | Family labour investments | | 1000 NOK | | | |
| | 5.2 | | | | 50.0 | | 12.3 |
+ | Interest received | | 1000 NOK | | 4.5 | | 17.0
| | 13.8 | | 15.3 | | 4.0 | | 12.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 95.2 | | 143.9
| | 78.0 | | 81.0 | | 184.4 | | 111.8 |
= | Total net income | | 1000 NOK | | 659.2 | | 571.6
| | 540.6 | | 658.3 | | 573.3 | | 596.5 |
Change in own capital (savings) | | 1000 NOK | | 61.6 | | -52.9
| | 78.9 | | 103.6 | | 61.5 | | 94.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 199.1 | | 424.4
| | 393.5 | | 435.9 | | 250.3 | | 336.7 |
| Change in working capital | | 1000 NOK | | -7.4 | | -98.5
| | -39.3 | | -25.9 | | 174.4 | | 5.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 2580.6 | | 3736.4
| | 988.4 | | 2433.6 | | 3492.9 | | 2369.3 |
| Forestry | | 1000 NOK | | | | 1.3
| | 193.3 | | 182.9 | | 333.2 | | 203.9 |
| Other occupations | | 1000 NOK | | 166.3 | | 261.7
| | 276.9 | | 57.5 | | 144.4 | | 174.6 |
| Farm houses and private | | 1000 NOK | | 1152.7 | | 1050.0
| | 630.3 | | 635.1 | | 608.4 | | 613.3 |
| Outstanding claims and cash | | 1000 NOK | | 182.8 | | 572.0
| | 335.9 | | 454.0 | | 459.7 | | 398.9 |
| Total assets | | 1000 NOK | | 4082.4 | | 5621.4
| | 2424.7 | | 3763.1 | | 5038.6 | | 3760.0 |
| Short-term liabilities | | 1000 NOK | | 368.7 | | 557.9
| | 153.1 | | 200.3 | | 398.9 | | 266.1 |
| Long-term liabilities | | 1000 NOK | | 1237.5 | | 2191.2
| | 1237.3 | | 1290.0 | | 2812.4 | | 1712.4 |
| Own capital | | 1000 NOK | | 2476.2 | | 2872.3
| | 1034.4 | | 2272.8 | | 1827.3 | | 1781.6 |
|
1)1 decare = 0.1 hectar |