Main table 17a, part 4. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Agder and Rogaland |
| |
|
| |
Jæren | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All | |
|
Number of holdings | | | | 9 | | 19
| | 7 | | 10 | | 9 | | 30 |
Output | | 1000 NOK | | 2712.2 | | 2346.4
| | 1687.7 | | 2021.0 | | 3983.8 | | 2399.2 |
| Plant products | | 1000 NOK | | 76.1 | | 51.0
| | 18.4 | | 30.8 | | 59.5 | | 32.5 |
| Livestock products | | 1000 NOK | | 2123.6 | | 1798.4
| | 976.4 | | 1175.1 | | 2618.2 | | 1475.6 |
| Production allowances, etc. | | 1000 NOK | | 497.2 | | 477.8
| | 617.3 | | 801.2 | | 1194.1 | | 833.1 |
| Other income | | 1000 NOK | | 15.3 | | 19.3
| | 75.6 | | 13.9 | | 112.0 | | 58.0 |
Total variable costs | | 1000 NOK | | 1079.5 | | 874.8
| | 590.2 | | 684.1 | | 1532.3 | | 868.2 |
| Seeds | | 1000 NOK | | 17.7 | | 13.3
| | 2.1 | | 8.8 | | 14.9 | | 8.1 |
| Fertilizer and lime | | 1000 NOK | | 73.8 | | 58.3
| | 51.7 | | 55.0 | | 125.9 | | 72.0 |
| Pesticides | | 1000 NOK | | 3.7 | | 3.4
| | 4.2 | | 1.9 | | 4.0 | | 2.9 |
| Preservatives | | 1000 NOK | | 10.1 | | 10.7
| | 6.6 | | 3.1 | | 11.6 | | 6.7 |
| Fodder | | 1000 NOK | | 720.7 | | 617.2
| | 355.1 | | 495.7 | | 1070.8 | | 597.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 76.8 | | 70.0
| | 65.8 | | 48.1 | | 98.7 | | 66.6 |
| Purchase of cattle | | 1000 NOK | | 105.8 | | 50.3
| | 59.5 | | 23.1 | | 116.0 | | 57.3 |
| Other variable costs | | 1000 NOK | | 71.0 | | 51.5
| | 45.2 | | 48.4 | | 90.6 | | 57.4 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 128.2 | | 121.7
| | 116.8 | | 143.3 | | 334.7 | | 181.9 |
| Machinery and equipment | | 1000 NOK | | 45.9 | | 36.2
| | 71.0 | | 52.0 | | 119.7 | | 76.0 |
| Tractors | | 1000 NOK | | 12.0 | | 13.3
| | 17.8 | | 19.3 | | 12.7 | | 15.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 145.1 | | 118.0
| | 30.5 | | 69.3 | | 113.7 | | 69.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 19.7 | | 16.1
| | 7.1 | | 8.0 | | 6.9 | | 6.7 |
| Fuel | | 1000 NOK | | 48.8 | | 35.7
| | 33.2 | | 35.5 | | 86.7 | | 49.2 |
| Rented machinery | | 1000 NOK | | 111.4 | | 122.6
| | 31.7 | | 51.0 | | 275.7 | | 114.9 |
| Rented farmland and quota | | 1000 NOK | | 110.5 | | 77.2
| | 40.9 | | 69.5 | | 178.7 | | 86.5 |
| Other fixed costs | | 1000 NOK | | 197.3 | | 168.1
| | 136.3 | | 154.4 | | 217.2 | | 161.0 |
Total registered costs | | 1000 NOK | | 1898.4 | | 1583.8
| | 1075.5 | | 1286.2 | | 2878.3 | | 1628.6 |
Result before depreciation | | 1000 NOK | | 813.7 | | 762.6
| | 612.2 | | 734.8 | | 1105.5 | | 770.6 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 94.8 | | 62.8
| | 46.9 | | 56.4 | | 118.5 | | 67.7 |
| Tractors | | 1000 NOK | | 59.9 | | 44.2
| | 42.6 | | 41.3 | | 53.9 | | 41.1 |
| Outbuildings | | 1000 NOK | | 267.1 | | 195.7
| | 132.4 | | 175.2 | | 267.2 | | 175.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.1 | | 5.9
| | 0.9 | | 1.5 | | 5.9 | | 2.7 |
Required return on capital 2.0 % | | 1000 NOK | | 176.7 | | 126.3
| | 80.2 | | 98.0 | | 166.2 | | 105.1 |
| Net income agriculture | | 1000 NOK | | 386.8 | | 454.1
| | 389.3 | | 460.5 | | 660.0 | | 483.6 |
+ | Net income forestry | | 1000 NOK | | 0.2 | | 0.5
| | 7.7 | | 0.3 | | -2.7 | | 1.4 |
+ | Net income other farm-based | | 1000 NOK | | 10.7 | | 9.4
| | 84.1 | | 69.3 | | 84.7 | | 70.2 |
+ | Net income other off-farm | | 1000 NOK | | -0.2 | | 0.3
| | | | 48.3 | | 5.0 | | 18.5 |
+ | Dividend | | 1000 NOK | | 5.2 | | 7.3
| | 59.4 | | 7.9 | | 22.0 | | 29.2 |
+ | Wage income | | 1000 NOK | | 323.3 | | 277.5
| | 164.5 | | 303.0 | | 263.6 | | 260.5 |
+ | Pensions/sick pay | | 1000 NOK | | 36.7 | | 20.6
| | 88.1 | | 33.9 | | 35.8 | | 71.6 |
+ | Family labour investments | | 1000 NOK | | | |
| | | | | | | | |
+ | Interest received | | 1000 NOK | | 1.5 | | 3.9
| | 2.8 | | 4.4 | | 2.4 | | 3.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 184.3 | | 148.0
| | 74.5 | | 102.9 | | 265.2 | | 139.6 |
= | Total net income | | 1000 NOK | | 579.9 | | 625.7
| | 721.2 | | 824.7 | | 805.6 | | 798.7 |
Change in own capital (savings) | | 1000 NOK | | -207.6 | | -134.1
| | 151.1 | | 114.1 | | -13.4 | | 97.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 225.4 | | 582.3
| | 742.8 | | 815.8 | | -62.6 | | 572.0 |
| Change in working capital | | 1000 NOK | | -48.4 | | -26.3
| | -60.9 | | -47.7 | | -6.6 | | -37.8 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 9026.6 | | 6466.8
| | 4740.0 | | 4783.4 | | 8301.7 | | 5379.9 |
| Forestry | | 1000 NOK | | | |
| | 159.8 | | 311.8 | | 245.9 | | 264.1 |
| Other occupations | | 1000 NOK | | 864.0 | | 708.7
| | 265.5 | | 757.8 | | 1083.8 | | 702.6 |
| Farm houses and private | | 1000 NOK | | 1240.1 | | 1446.2
| | 907.4 | | 1288.8 | | 949.7 | | 1085.6 |
| Outstanding claims and cash | | 1000 NOK | | 791.0 | | 816.1
| | 673.1 | | 847.4 | | 837.8 | | 786.6 |
| Total assets | | 1000 NOK | | 11921.7 | | 9437.8
| | 6745.8 | | 7989.2 | | 11418.9 | | 8218.7 |
| Short-term liabilities | | 1000 NOK | | 1116.8 | | 709.6
| | 331.3 | | 467.7 | | 1499.3 | | 702.3 |
| Long-term liabilities | | 1000 NOK | | 5681.6 | | 4340.3
| | 3006.0 | | 3099.1 | | 6743.3 | | 3947.6 |
| Own capital | | 1000 NOK | | 5123.3 | | 4388.0
| | 3408.6 | | 4422.4 | | 3176.3 | | 3568.8 |
|
1)1 decare = 0.1 hectar |