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
| | 11 | | 7 | | 10 | | 31 |
Output | | 1000 NOK | | 3320.0 | | 2899.3
| | 1690.9 | | 2226.3 | | 3884.9 | | 2473.3 |
| Plant products | | 1000 NOK | | 102.3 | | 65.6
| | 20.3 | | 20.6 | | 44.1 | | 27.4 |
| Livestock products | | 1000 NOK | | 2634.6 | | 2229.2
| | 1006.1 | | 1391.7 | | 2739.1 | | 1627.5 |
| Production allowances, etc. | | 1000 NOK | | 567.1 | | 565.7
| | 628.6 | | 739.5 | | 1042.4 | | 769.8 |
| Other income | | 1000 NOK | | 16.0 | | 38.7
| | 35.8 | | 74.5 | | 59.4 | | 48.7 |
Total variable costs | | 1000 NOK | | 1048.0 | | 916.5
| | 538.1 | | 759.2 | | 1372.7 | | 839.5 |
| Seeds | | 1000 NOK | | 16.4 | | 13.5
| | 4.8 | | 7.2 | | 17.7 | | 9.2 |
| Fertilizer and lime | | 1000 NOK | | 89.8 | | 78.4
| | 44.4 | | 75.4 | | 139.5 | | 81.2 |
| Pesticides | | 1000 NOK | | 8.4 | | 6.6
| | 2.0 | | 4.2 | | 5.1 | | 3.3 |
| Preservatives | | 1000 NOK | | 18.0 | | 17.0
| | 3.6 | | 5.4 | | 24.8 | | 11.0 |
| Fodder | | 1000 NOK | | 711.1 | | 603.6
| | 351.3 | | 473.1 | | 908.4 | | 547.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 127.5 | | 102.1
| | 59.6 | | 72.0 | | 114.9 | | 77.6 |
| Purchase of cattle | | 1000 NOK | | 9.1 | | 37.9
| | 34.9 | | 55.2 | | 85.8 | | 53.8 |
| Other variable costs | | 1000 NOK | | 67.8 | | 57.4
| | 37.6 | | 66.6 | | 76.4 | | 56.3 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 147.0 | | 156.7
| | 119.7 | | 157.5 | | 227.4 | | 154.3 |
| Machinery and equipment | | 1000 NOK | | 60.8 | | 54.1
| | 48.3 | | 66.4 | | 76.8 | | 59.3 |
| Tractors | | 1000 NOK | | 13.9 | | 13.7
| | 13.6 | | 25.9 | | 28.2 | | 20.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 176.0 | | 129.2
| | 52.8 | | 62.3 | | 109.6 | | 72.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 14.2 | | 17.9
| | 6.4 | | 18.1 | | 11.7 | | 11.1 |
| Fuel | | 1000 NOK | | 38.3 | | 35.7
| | 31.3 | | 41.6 | | 70.0 | | 45.2 |
| Rented machinery | | 1000 NOK | | 184.5 | | 162.4
| | 44.7 | | 83.6 | | 266.0 | | 120.9 |
| Rented farmland and quota | | 1000 NOK | | 134.5 | | 103.6
| | 44.1 | | 54.7 | | 174.8 | | 87.3 |
| Other fixed costs | | 1000 NOK | | 247.2 | | 225.3
| | 154.0 | | 170.6 | | 293.4 | | 204.4 |
Total registered costs | | 1000 NOK | | 2064.4 | | 1815.0
| | 1053.1 | | 1439.9 | | 2630.5 | | 1614.8 |
Result before depreciation | | 1000 NOK | | 1255.6 | | 1084.3
| | 637.7 | | 786.4 | | 1254.4 | | 858.6 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 93.6 | | 73.5
| | 53.9 | | 61.4 | | 94.3 | | 65.4 |
| Tractors | | 1000 NOK | | 58.8 | | 49.2
| | 28.2 | | 27.1 | | 53.7 | | 34.3 |
| Outbuildings | | 1000 NOK | | 316.0 | | 226.4
| | 125.4 | | 132.0 | | 331.3 | | 190.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.2 | | 6.4
| | 1.6 | | | | 4.3 | | 2.0 |
Required return on capital 2.0 % | | 1000 NOK | | 164.4 | | 134.6
| | 77.0 | | 81.1 | | 194.5 | | 114.5 |
| Net income agriculture | | 1000 NOK | | 783.0 | | 728.8
| | 428.7 | | 565.8 | | 770.7 | | 566.3 |
+ | Net income forestry | | 1000 NOK | | 2.4 | | 1.3
| | 2.2 | | -2.8 | | 34.0 | | 11.3 |
+ | Net income other farm-based | | 1000 NOK | | 50.6 | | 178.2
| | 54.6 | | 112.8 | | 148.3 | | 95.0 |
+ | Net income other off-farm | | 1000 NOK | | 1.4 | | 7.4
| | 42.5 | | | | 6.2 | | 20.4 |
+ | Dividend | | 1000 NOK | | 5.3 | | 5.3
| | 5.1 | | 9.0 | | 9.9 | | 7.6 |
+ | Wage income | | 1000 NOK | | 306.8 | | 272.4
| | 269.3 | | 216.2 | | 367.9 | | 284.0 |
+ | Pensions/sick pay | | 1000 NOK | | 68.5 | | 54.1
| | | | 132.1 | | 1.2 | | 41.9 |
+ | Family labour investments | | 1000 NOK | | | |
| | 5.0 | | 6.3 | | | | 6.4 |
+ | Interest received | | 1000 NOK | | 1.9 | | 2.0
| | 2.4 | | 3.9 | | 1.4 | | 2.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 163.1 | | 139.3
| | 83.7 | | 98.2 | | 244.1 | | 141.7 |
= | Total net income | | 1000 NOK | | 1056.8 | | 1110.4
| | 726.0 | | 945.1 | | 1095.4 | | 893.5 |
Change in own capital (savings) | | 1000 NOK | | 199.9 | | 346.5
| | 333.7 | | 311.8 | | 258.3 | | 295.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 157.1 | | 461.1
| | 944.7 | | 1336.5 | | 634.6 | | 902.9 |
| Change in working capital | | 1000 NOK | | -68.8 | | -20.4
| | 47.1 | | 617.9 | | -87.3 | | 134.6 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 8130.0 | | 6807.3
| | 3848.0 | | 4095.9 | | 9726.5 | | 5740.6 |
| Forestry | | 1000 NOK | | | |
| | 181.9 | | 481.3 | | 349.0 | | 310.2 |
| Other occupations | | 1000 NOK | | 760.1 | | 607.4
| | 292.5 | | 542.5 | | 882.7 | | 517.2 |
| Farm houses and private | | 1000 NOK | | 1001.2 | | 1658.9
| | 702.4 | | 1128.0 | | 1111.9 | | 991.8 |
| Outstanding claims and cash | | 1000 NOK | | 707.2 | | 698.1
| | 677.0 | | 1042.1 | | 800.9 | | 794.3 |
| Total assets | | 1000 NOK | | 10598.5 | | 9771.7
| | 5701.8 | | 7289.8 | | 12871.1 | | 8354.0 |
| Short-term liabilities | | 1000 NOK | | 1207.3 | | 936.0
| | 160.4 | | 310.8 | | 872.0 | | 424.9 |
| Long-term liabilities | | 1000 NOK | | 4368.4 | | 3851.0
| | 2716.4 | | 3314.9 | | 7669.9 | | 4524.4 |
| Own capital | | 1000 NOK | | 5022.9 | | 4984.7
| | 2825.0 | | 3664.1 | | 4329.2 | | 3404.8 |
|
1)1 decare = 0.1 hectar |