Main table 17a, part 6. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Western Norway |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 30 | | 18
| | 12 | | 67 |
Output | | 1000 NOK | | 763.2 | | 931.0
| | 1277.9 | | 960.4 |
| Plant products | | 1000 NOK | | 5.5 | | 13.3
| | 24.5 | | 13.8 |
| Livestock products | | 1000 NOK | | 473.0 | | 572.8
| | 811.6 | | 603.5 |
| Production allowances, etc. | | 1000 NOK | | 272.5 | | 337.5
| | 403.3 | | 328.3 |
| Other income | | 1000 NOK | | 12.2 | | 7.4
| | 38.5 | | 14.9 |
Total variable costs | | 1000 NOK | | 230.6 | | 280.4
| | 393.9 | | 294.6 |
| Seeds | | 1000 NOK | | 2.0 | | 2.0
| | 4.3 | | 2.9 |
| Fertilizer and lime | | 1000 NOK | | 24.0 | | 25.3
| | 47.1 | | 31.5 |
| Pesticides | | 1000 NOK | | 1.4 | | 1.6
| | 2.3 | | 1.9 |
| Preservatives | | 1000 NOK | | 6.4 | | 7.5
| | 8.2 | | 7.0 |
| Fodder | | 1000 NOK | | 143.8 | | 177.7
| | 250.3 | | 184.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 20.7 | | 28.4
| | 44.0 | | 29.1 |
| Purchase of cattle | | 1000 NOK | | 15.9 | | 9.2
| | 12.4 | | 14.9 |
| Other variable costs | | 1000 NOK | | 16.4 | | 28.6
| | 25.4 | | 22.6 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 59.6 | | 73.6
| | 71.5 | | 67.9 |
| Machinery and equipment | | 1000 NOK | | 25.7 | | 21.2
| | 36.4 | | 28.5 |
| Tractors | | 1000 NOK | | 9.4 | | 11.0
| | 24.3 | | 14.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 25.9 | | 25.2
| | 32.9 | | 27.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.4 | | 4.5
| | 7.4 | | 5.2 |
| Fuel | | 1000 NOK | | 12.2 | | 14.8
| | 24.2 | | 17.0 |
| Rented machinery | | 1000 NOK | | 16.8 | | 33.1
| | 43.4 | | 31.0 |
| Rented farmland and quota | | 1000 NOK | | 3.4 | | 3.9
| | 4.4 | | 3.5 |
| Other fixed costs | | 1000 NOK | | 62.0 | | 79.6
| | 92.9 | | 74.3 |
Total registered costs | | 1000 NOK | | 449.1 | | 547.4
| | 731.3 | | 563.5 |
Result before depreciation | | 1000 NOK | | 314.1 | | 383.6
| | 546.7 | | 396.9 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 17.2 | | 17.5
| | 21.8 | | 20.2 |
| Tractors | | 1000 NOK | | 15.0 | | 18.7
| | 28.5 | | 19.5 |
| Outbuildings | | 1000 NOK | | 33.7 | | 41.0
| | 62.9 | | 46.9 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.0 | | 0.9
| | 3.0 | | 1.8 |
Required return on capital 5.0 % | | 1000 NOK | | 59.2 | | 75.8
| | 114.7 | | 86.5 |
| Net income agriculture | | 1000 NOK | | 246.1 | | 305.5
| | 430.5 | | 308.5 |
+ | Net income forestry | | 1000 NOK | | 1.1 | | -0.1
| | -0.3 | | 0.4 |
+ | Net income other farm-based | | 1000 NOK | | 15.6 | | 19.4
| | 31.9 | | 18.8 |
+ | Net income other off-farm | | 1000 NOK | | 2.3 | | 6.5
| | 3.8 | | 2.8 |
+ | Dividend | | 1000 NOK | | 10.6 | | 11.1
| | 2.2 | | 8.2 |
+ | Wage income | | 1000 NOK | | 311.9 | | 195.6
| | 282.9 | | 264.2 |
+ | Pensions/sick pay | | 1000 NOK | | 42.2 | | 24.7
| | 1.1 | | 27.3 |
+ | Family labour investments | | 1000 NOK | | 1.0 | | 4.0
| | 9.4 | | 3.2 |
+ | Interest received | | 1000 NOK | | 16.3 | | 26.3
| | 8.3 | | 16.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 31.6 | | 53.6
| | 77.7 | | 54.4 |
= | Total net income | | 1000 NOK | | 615.6 | | 539.4
| | 692.1 | | 595.8 |
Change in own capital (savings) | | 1000 NOK | | 112.4 | | 168.5
| | 117.9 | | 130.4 |
| Working capital on 31 Dec. | | 1000 NOK | | 816.7 | | 1076.3
| | 214.9 | | 739.0 |
| Change in working capital | | 1000 NOK | | -20.6 | | -31.1
| | 90.5 | | 13.2 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1223.4 | | 1528.5
| | 2371.1 | | 1797.5 |
| Forestry | | 1000 NOK | | 60.1 | | 53.7
| | 25.4 | | 46.7 |
| Other occupations | | 1000 NOK | | 347.5 | | 643.4
| | 141.0 | | 373.2 |
| Farm houses and private | | 1000 NOK | | 718.4 | | 406.2
| | 608.9 | | 615.4 |
| Outstanding claims and cash | | 1000 NOK | | 546.0 | | 695.5
| | 323.5 | | 543.9 |
| Total assets | | 1000 NOK | | 2895.3 | | 3327.3
| | 3469.9 | | 3376.8 |
| Short-term liabilities | | 1000 NOK | | 124.4 | | 325.7
| | 368.3 | | 242.0 |
| Long-term liabilities | | 1000 NOK | | 652.1 | | 819.1
| | 1412.1 | | 1059.9 |
| Own capital | | 1000 NOK | | 2118.8 | | 2182.4
| | 1689.5 | | 2074.9 |
|
1)1 decare = 0.1 hectar |