Main table 17a, part 6. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Western Norway |
| |
|
Size groups | |
decares1) | |
50-100 | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 6 | | 37
| | 24 | | 11 | | 79 |
Output | | 1000 NOK | | 354.6 | | 659.8
| | 814.9 | | 1149.3 | | 763.1 |
| Plant products | | 1000 NOK | | 5.8 | | 8.2
| | 12.5 | | 25.2 | | 12.7 |
| Livestock products | | 1000 NOK | | 189.0 | | 399.0
| | 489.8 | | 702.7 | | 459.4 |
| Production allowances, etc. | | 1000 NOK | | 159.1 | | 247.2
| | 304.3 | | 394.4 | | 282.1 |
| Other income | | 1000 NOK | | 0.7 | | 5.4
| | 8.3 | | 26.9 | | 9.0 |
Total variable costs | | 1000 NOK | | 102.9 | | 199.7
| | 248.4 | | 342.1 | | 229.8 |
| Seeds | | 1000 NOK | | 0.3 | | 2.0
| | 1.9 | | 8.6 | | 2.8 |
| Fertilizer and lime | | 1000 NOK | | 6.2 | | 18.4
| | 27.4 | | 36.6 | | 23.4 |
| Pesticides | | 1000 NOK | | 0.8 | | 1.5
| | 1.4 | | 3.6 | | 1.7 |
| Preservatives | | 1000 NOK | | 2.2 | | 6.1
| | 6.3 | | 8.4 | | 6.1 |
| Fodder | | 1000 NOK | | 65.9 | | 127.6
| | 156.8 | | 215.1 | | 145.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 13.3 | | 17.7
| | 23.0 | | 32.1 | | 21.1 |
| Purchase of cattle | | 1000 NOK | | 5.5 | | 11.8
| | 11.0 | | 8.1 | | 10.6 |
| Other variable costs | | 1000 NOK | | 8.7 | | 14.6
| | 20.7 | | 29.6 | | 18.8 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 32.2 | | 52.0
| | 76.5 | | 67.5 | | 60.1 |
| Machinery and equipment | | 1000 NOK | | 20.7 | | 22.0
| | 23.7 | | 55.8 | | 27.6 |
| Tractors | | 1000 NOK | | 3.3 | | 7.6
| | 9.3 | | 16.9 | | 9.3 |
| Outbuildings | | 1000 NOK | | 10.7 | | 20.5
| | 23.5 | | 33.1 | | 22.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.5 | | 3.6
| | 4.5 | | 8.5 | | 4.9 |
| Fuel | | 1000 NOK | | 4.6 | | 10.1
| | 13.2 | | 24.5 | | 12.9 |
| Rented machinery | | 1000 NOK | | 7.6 | | 6.1
| | 26.1 | | 48.5 | | 18.1 |
| Rented farmland | | 1000 NOK | | 0.3 | | 2.1
| | 4.2 | | 5.0 | | 3.0 |
| Other fixed costs | | 1000 NOK | | 46.1 | | 55.0
| | 77.4 | | 92.2 | | 67.1 |
Total registered costs | | 1000 NOK | | 232.9 | | 378.6
| | 506.9 | | 694.2 | | 455.5 |
Result before depreciation | | 1000 NOK | | 121.7 | | 281.2
| | 308.0 | | 455.1 | | 307.6 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 3.7 | | 13.9
| | 17.2 | | 35.5 | | 17.6 |
| Tractors | | 1000 NOK | | 15.5 | | 16.3
| | 19.3 | | 29.9 | | 19.6 |
| Outbuildings | | 1000 NOK | | 14.7 | | 33.9
| | 39.0 | | 66.2 | | 38.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.2 | | 2.8
| | 1.9 | | 4.1 | | 2.5 |
Required return on capital 3.0 % | | 1000 NOK | | 13.6 | | 34.1
| | 39.8 | | 69.5 | | 40.0 |
| Net income agriculture | | 1000 NOK | | 86.7 | | 214.3
| | 230.7 | | 319.4 | | 229.1 |
+ | Net income forestry | | 1000 NOK | | -0.6 | | 3.3
| | -1.7 | | -3.7 | | 0.5 |
+ | Net income other farm-based | | 1000 NOK | | 12.1 | | 16.3
| | 57.7 | | 35.0 | | 31.1 |
+ | Net income other off-farm | | 1000 NOK | | 1.6 | | 2.3
| | 20.5 | | 15.6 | | 10.2 |
+ | Dividend | | 1000 NOK | | | | 6.4
| | 24.6 | | 2.7 | | 10.9 |
+ | Wage income | | 1000 NOK | | 197.5 | | 234.7
| | 149.5 | | 160.3 | | 195.2 |
+ | Pensions/sick pay | | 1000 NOK | | 27.0 | | 34.3
| | 30.9 | | 16.5 | | 29.8 |
+ | Family labour investments | | 1000 NOK | | | | 3.1
| | 5.2 | | 23.2 | | 6.3 |
+ | Interest received | | 1000 NOK | | 3.4 | | 6.2
| | 3.0 | | 1.3 | | 4.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 32.0 | | 24.0
| | 42.9 | | 69.3 | | 37.8 |
= | Total net income | | 1000 NOK | | 295.7 | | 496.8
| | 477.5 | | 501.0 | | 479.5 |
Change in own capital (savings) | | 1000 NOK | | -5.5 | | 221.3
| | 61.6 | | 105.9 | | 134.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 212.3 | | 727.7
| | 387.1 | | 59.3 | | 479.5 |
| Change in working capital | | 1000 NOK | | -2.1 | | 28.8
| | 5.5 | | 44.2 | | 17.3 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 469.1 | | 1136.3
| | 1343.9 | | 2348.7 | | 1346.8 |
| Forestry | | 1000 NOK | | 13.7 | | 52.3
| | 46.2 | | 77.5 | | 50.3 |
| Other occupations | | 1000 NOK | | 94.8 | | 250.4
| | 225.1 | | 157.9 | | 214.8 |
| Farm houses and private | | 1000 NOK | | 336.8 | | 589.7
| | 509.8 | | 555.8 | | 547.2 |
| Outstanding claims and cash | | 1000 NOK | | 275.5 | | 497.6
| | 437.3 | | 260.9 | | 427.0 |
| Total assets | | 1000 NOK | | 1189.8 | | 2526.3
| | 2562.3 | | 3400.7 | | 2586.1 |
| Short-term liabilities | | 1000 NOK | | 99.4 | | 109.4
| | 273.4 | | 454.1 | | 216.0 |
| Long-term liabilities | | 1000 NOK | | 729.9 | | 542.6
| | 961.3 | | 1405.0 | | 826.8 |
| Own capital | | 1000 NOK | | 360.5 | | 1874.3
| | 1327.6 | | 1541.6 | | 1543.3 |
|
1)1 decare = 0.1 hectar |