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 | | | | 24 | | 17
| | 17 | | 63 |
Output | | 1000 NOK | | 789.9 | | 969.4
| | 1394.7 | | 1060.4 |
| Plant products | | 1000 NOK | | 8.3 | | 18.5
| | 38.8 | | 23.8 |
| Livestock products | | 1000 NOK | | 495.3 | | 582.8
| | 900.0 | | 668.3 |
| Production allowances, etc. | | 1000 NOK | | 274.6 | | 352.5
| | 426.7 | | 351.3 |
| Other income | | 1000 NOK | | 11.7 | | 15.6
| | 29.3 | | 17.0 |
Total variable costs | | 1000 NOK | | 255.6 | | 311.1
| | 455.0 | | 347.8 |
| Seeds | | 1000 NOK | | 3.0 | | 2.6
| | 5.9 | | 4.3 |
| Fertilizer and lime | | 1000 NOK | | 25.3 | | 32.2
| | 50.5 | | 36.9 |
| Pesticides | | 1000 NOK | | 1.1 | | 2.4
| | 3.5 | | 2.6 |
| Preservatives | | 1000 NOK | | 7.8 | | 6.9
| | 7.2 | | 7.5 |
| Fodder | | 1000 NOK | | 161.4 | | 194.0
| | 283.5 | | 215.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 20.7 | | 24.8
| | 42.9 | | 29.3 |
| Purchase of cattle | | 1000 NOK | | 17.1 | | 18.4
| | 22.6 | | 23.0 |
| Other variable costs | | 1000 NOK | | 19.2 | | 29.7
| | 39.1 | | 29.2 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 57.6 | | 66.2
| | 96.4 | | 71.0 |
| Machinery and equipment | | 1000 NOK | | 33.4 | | 24.0
| | 39.3 | | 31.7 |
| Tractors | | 1000 NOK | | 7.6 | | 13.2
| | 21.9 | | 14.5 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 16.6 | | 28.7
| | 42.0 | | 27.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.2 | | 2.4
| | 12.8 | | 7.1 |
| Fuel | | 1000 NOK | | 17.9 | | 19.6
| | 30.8 | | 23.6 |
| Rented machinery | | 1000 NOK | | 19.8 | | 35.1
| | 51.7 | | 38.9 |
| Rented farmland and quota | | 1000 NOK | | 4.9 | | 4.6
| | 11.5 | | 6.6 |
| Other fixed costs | | 1000 NOK | | 72.7 | | 87.4
| | 124.4 | | 92.2 |
Total registered costs | | 1000 NOK | | 491.2 | | 592.3
| | 885.7 | | 660.7 |
Result before depreciation | | 1000 NOK | | 298.7 | | 377.1
| | 509.0 | | 399.7 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 19.2 | | 16.4
| | 29.1 | | 22.0 |
| Tractors | | 1000 NOK | | 16.8 | | 16.2
| | 34.9 | | 21.3 |
| Outbuildings | | 1000 NOK | | 33.7 | | 39.7
| | 82.9 | | 58.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.9 | | 0.9
| | 2.4 | | 1.7 |
Required return on capital 6.0 % | | 1000 NOK | | 74.9 | | 82.8
| | 164.4 | | 119.0 |
| Net income agriculture | | 1000 NOK | | 227.2 | | 303.9
| | 359.8 | | 296.2 |
+ | Net income forestry | | 1000 NOK | | 2.7 | | 1.9
| | 6.9 | | 3.5 |
+ | Net income other farm-based | | 1000 NOK | | 21.0 | | 24.4
| | 33.2 | | 23.5 |
+ | Net income other off-farm | | 1000 NOK | | 1.9 | | 7.3
| | 4.2 | | 3.8 |
+ | Dividend | | 1000 NOK | | 8.2 | | -1.3
| | 19.1 | | 8.0 |
+ | Wage income | | 1000 NOK | | 345.9 | | 144.5
| | 270.0 | | 257.6 |
+ | Pensions/sick pay | | 1000 NOK | | 26.8 | | 23.8
| | 13.4 | | 20.2 |
+ | Family labour investments | | 1000 NOK | | 1.7 | | 2.9
| | 22.0 | | 9.7 |
+ | Interest received | | 1000 NOK | | 20.8 | | 15.9
| | 19.9 | | 18.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 50.9 | | 57.2
| | 129.1 | | 83.9 |
= | Total net income | | 1000 NOK | | 605.3 | | 466.1
| | 619.5 | | 556.9 |
Change in own capital (savings) | | 1000 NOK | | 52.6 | | 65.0
| | 87.8 | | 67.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 830.1 | | 435.4
| | 1131.5 | | 769.0 |
| Change in working capital | | 1000 NOK | | -25.1 | | 26.3
| | 28.5 | | 9.8 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1267.6 | | 1396.0
| | 3039.2 | | 2090.6 |
| Forestry | | 1000 NOK | | 70.4 | | 54.8
| | 29.7 | | 50.3 |
| Other occupations | | 1000 NOK | | 266.0 | | 147.5
| | 764.3 | | 357.2 |
| Farm houses and private | | 1000 NOK | | 673.7 | | 380.0
| | 624.0 | | 590.3 |
| Outstanding claims and cash | | 1000 NOK | | 654.0 | | 468.8
| | 667.8 | | 584.7 |
| Total assets | | 1000 NOK | | 2931.6 | | 2447.1
| | 5125.0 | | 3673.0 |
| Short-term liabilities | | 1000 NOK | | 144.2 | | 299.5
| | 387.6 | | 262.4 |
| Long-term liabilities | | 1000 NOK | | 620.2 | | 718.9
| | 2070.4 | | 1282.7 |
| Own capital | | 1000 NOK | | 2167.2 | | 1428.6
| | 2667.0 | | 2127.9 |
|
1)1 decare = 0.1 hectar |