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 | |
>500 | |
All |
|
Number of holdings | | | | 16 | | 23
| | 22 | | 7 | | 70 |
Output | | 1000 NOK | | 1134.3 | | 1561.4
| | 2317.7 | | 3443.9 | | 1860.6 |
| Plant products | | 1000 NOK | | 4.9 | | 12.7
| | 41.7 | | 51.2 | | 23.5 |
| Livestock products | | 1000 NOK | | 692.7 | | 1005.2
| | 1605.4 | | 2402.3 | | 1241.2 |
| Production allowances, etc. | | 1000 NOK | | 426.8 | | 509.5
| | 649.9 | | 912.2 | | 568.1 |
| Other income | | 1000 NOK | | 9.9 | | 34.0
| | 20.8 | | 78.2 | | 27.8 |
Total variable costs | | 1000 NOK | | 325.7 | | 552.6
| | 778.9 | | 1242.7 | | 629.4 |
| Seeds | | 1000 NOK | | 3.8 | | 5.9
| | 7.9 | | 15.3 | | 6.8 |
| Fertilizer and lime | | 1000 NOK | | 33.0 | | 56.4
| | 71.4 | | 115.9 | | 60.5 |
| Pesticides | | 1000 NOK | | 2.6 | | 1.2
| | 2.2 | | 2.2 | | 1.9 |
| Preservatives | | 1000 NOK | | 7.5 | | 12.1
| | 10.2 | | 12.6 | | 10.2 |
| Fodder | | 1000 NOK | | 203.3 | | 347.9
| | 509.2 | | 765.5 | | 399.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 35.3 | | 56.8
| | 84.7 | | 111.4 | | 64.9 |
| Purchase of cattle | | 1000 NOK | | 14.8 | | 22.6
| | 28.0 | | 132.3 | | 33.6 |
| Other variable costs | | 1000 NOK | | 25.3 | | 49.7
| | 65.1 | | 87.4 | | 51.7 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 77.8 | | 116.1
| | 120.4 | | 227.1 | | 117.1 |
| Machinery and equipment | | 1000 NOK | | 24.9 | | 48.4
| | 56.8 | | 117.9 | | 51.7 |
| Tractors | | 1000 NOK | | 17.4 | | 22.9
| | 30.5 | | 38.8 | | 25.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 35.8 | | 36.2
| | 65.8 | | 104.3 | | 52.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 10.2 | | 10.5
| | 10.3 | | 8.4 | | 9.8 |
| Fuel | | 1000 NOK | | 16.7 | | 34.1
| | 42.0 | | 85.5 | | 37.1 |
| Rented machinery | | 1000 NOK | | 16.5 | | 45.0
| | 77.1 | | 295.5 | | 72.6 |
| Rented farmland and quota | | 1000 NOK | | 6.9 | | 12.0
| | 27.6 | | 44.1 | | 18.6 |
| Other fixed costs | | 1000 NOK | | 93.8 | | 114.7
| | 159.0 | | 202.9 | | 131.2 |
Total registered costs | | 1000 NOK | | 625.7 | | 992.4
| | 1368.4 | | 2367.3 | | 1145.3 |
Result before depreciation | | 1000 NOK | | 508.6 | | 569.0
| | 949.4 | | 1076.6 | | 715.3 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 24.3 | | 40.7
| | 45.7 | | 97.0 | | 43.4 |
| Tractors | | 1000 NOK | | 20.6 | | 31.7
| | 39.4 | | 44.3 | | 32.7 |
| Outbuildings | | 1000 NOK | | 46.5 | | 90.4
| | 173.8 | | 225.9 | | 118.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.6 | | 2.1
| | 1.4 | | 3.0 | | 2.3 |
Required return on capital 2.0 % | | 1000 NOK | | 33.1 | | 62.3
| | 98.1 | | 148.3 | | 74.3 |
| Net income agriculture | | 1000 NOK | | 413.6 | | 404.0
| | 689.1 | | 706.4 | | 518.8 |
+ | Net income forestry | | 1000 NOK | | 2.9 | | -0.3
| | | | -2.8 | | 0.3 |
+ | Net income other farm-based | | 1000 NOK | | 7.4 | | 82.7
| | 51.4 | | 118.4 | | 57.3 |
+ | Net income other off-farm | | 1000 NOK | | 18.5 | | 26.7
| | 3.0 | | 48.8 | | 18.8 |
+ | Dividend | | 1000 NOK | | 51.0 | | 6.2
| | 31.5 | | 10.4 | | 24.7 |
+ | Wage income | | 1000 NOK | | 370.1 | | 338.3
| | 296.2 | | 314.0 | | 324.2 |
+ | Pensions/sick pay | | 1000 NOK | | 57.9 | | 19.4
| | 25.5 | | 9.2 | | 28.5 |
+ | Family labour investments | | 1000 NOK | | 22.6 | | 2.1
| | 8.2 | | 10.3 | | 10.0 |
+ | Interest received | | 1000 NOK | | 19.4 | | 10.7
| | 5.7 | | 10.3 | | 10.9 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 32.7 | | 76.3
| | 153.3 | | 153.6 | | 96.2 |
= | Total net income | | 1000 NOK | | 930.8 | | 813.5
| | 957.3 | | 1071.5 | | 897.4 |
Change in own capital (savings) | | 1000 NOK | | 451.0 | | 207.8
| | 237.8 | | 484.7 | | 296.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 2559.5 | | 879.5
| | 697.7 | | 1126.3 | | 1213.8 |
| Change in working capital | | 1000 NOK | | -22.1 | | 18.5
| | -223.6 | | -70.1 | | -72.1 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1648.2 | | 3168.5
| | 5383.8 | | 7704.2 | | 3908.6 |
| Forestry | | 1000 NOK | | 52.8 | | 111.1
| | 72.8 | | 62.3 | | 77.8 |
| Other occupations | | 1000 NOK | | 1049.4 | | 283.9
| | 682.4 | | 231.2 | | 583.6 |
| Farm houses and private | | 1000 NOK | | 888.7 | | 814.8
| | 1203.1 | | 742.0 | | 937.4 |
| Outstanding claims and cash | | 1000 NOK | | 1577.7 | | 850.4
| | 910.7 | | 1289.9 | | 1061.4 |
| Total assets | | 1000 NOK | | 5216.9 | | 5228.7
| | 8252.7 | | 10029.6 | | 6568.7 |
| Short-term liabilities | | 1000 NOK | | 143.1 | | 303.4
| | 1083.7 | | 792.6 | | 554.2 |
| Long-term liabilities | | 1000 NOK | | 757.6 | | 1877.0
| | 3608.5 | | 4153.4 | | 2340.0 |
| Own capital | | 1000 NOK | | 4316.2 | | 3048.4
| | 3560.5 | | 5083.6 | | 3674.5 |
|
1)1 decare = 0.1 hectar |