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 | | | | 12 | | 24
| | 24 | | 19 | | 79 |
Output | | 1000 NOK | | 1170.4 | | 1771.4
| | 2170.0 | | 4366.8 | | 2425.4 |
| Plant products | | 1000 NOK | | 11.1 | | 20.1
| | 28.2 | | 71.0 | | 33.4 |
| Livestock products | | 1000 NOK | | 661.9 | | 1109.1
| | 1447.4 | | 3056.8 | | 1612.4 |
| Production allowances, etc. | | 1000 NOK | | 449.6 | | 611.0
| | 661.2 | | 1140.9 | | 729.2 |
| Other income | | 1000 NOK | | 47.8 | | 31.3
| | 33.2 | | 98.1 | | 50.4 |
Total variable costs | | 1000 NOK | | 335.5 | | 643.7
| | 741.8 | | 1595.0 | | 855.5 |
| Seeds | | 1000 NOK | | 2.0 | | 5.7
| | 7.7 | | 15.5 | | 8.1 |
| Fertilizer and lime | | 1000 NOK | | 31.6 | | 62.0
| | 69.2 | | 120.5 | | 73.6 |
| Pesticides | | 1000 NOK | | 2.4 | | 1.2
| | 1.8 | | 3.2 | | 2.0 |
| Preservatives | | 1000 NOK | | 5.8 | | 17.3
| | 11.8 | | 27.3 | | 16.3 |
| Fodder | | 1000 NOK | | 207.6 | | 418.1
| | 486.6 | | 1049.3 | | 558.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 43.0 | | 65.6
| | 85.2 | | 134.8 | | 84.8 |
| Purchase of cattle | | 1000 NOK | | 16.4 | | 25.6
| | 14.8 | | 127.3 | | 45.4 |
| Other variable costs | | 1000 NOK | | 26.6 | | 48.2
| | 64.7 | | 117.2 | | 66.5 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 78.6 | | 154.3
| | 120.9 | | 255.8 | | 157.1 |
| Machinery and equipment | | 1000 NOK | | 28.9 | | 51.7
| | 52.5 | | 123.0 | | 65.6 |
| Tractors | | 1000 NOK | | 14.5 | | 21.9
| | 28.1 | | 59.2 | | 31.6 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 35.4 | | 54.2
| | 73.5 | | 150.1 | | 80.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 9.5 | | 14.2
| | 20.1 | | 17.9 | | 16.2 |
| Fuel | | 1000 NOK | | 16.7 | | 40.9
| | 42.6 | | 103.6 | | 52.8 |
| Rented machinery | | 1000 NOK | | 51.7 | | 36.9
| | 86.0 | | 251.7 | | 105.7 |
| Rented farmland and quota | | 1000 NOK | | 3.7 | | 17.7
| | 34.2 | | 70.8 | | 33.4 |
| Other fixed costs | | 1000 NOK | | 113.9 | | 131.3
| | 157.9 | | 306.7 | | 178.9 |
Total registered costs | | 1000 NOK | | 688.5 | | 1166.7
| | 1357.6 | | 2933.7 | | 1577.0 |
Result before depreciation | | 1000 NOK | | 482.0 | | 604.7
| | 812.5 | | 1433.1 | | 848.4 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 27.9 | | 50.8
| | 62.5 | | 122.0 | | 68.0 |
| Tractors | | 1000 NOK | | 27.8 | | 50.4
| | 47.3 | | 50.6 | | 46.1 |
| Outbuildings | | 1000 NOK | | 46.5 | | 89.0
| | 149.2 | | 344.5 | | 162.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.3 | | 3.4
| | 2.5 | | 3.4 | | 3.0 |
Required return on capital 2.0 % | | 1000 NOK | | 38.4 | | 65.2
| | 90.7 | | 193.6 | | 99.7 |
| Net income agriculture | | 1000 NOK | | 377.4 | | 411.0
| | 550.9 | | 912.6 | | 569.1 |
+ | Net income forestry | | 1000 NOK | | 1.5 | | 32.0
| | -0.8 | | 6.4 | | 11.2 |
+ | Net income other farm-based | | 1000 NOK | | 24.4 | | 91.8
| | 38.1 | | 90.8 | | 65.0 |
+ | Net income other off-farm | | 1000 NOK | | 7.2 | | 2.3
| | 22.9 | | -11.8 | | 5.9 |
+ | Dividend | | 1000 NOK | | 12.2 | | 8.8
| | 8.0 | | 17.2 | | 11.1 |
+ | Wage income | | 1000 NOK | | 562.5 | | 368.5
| | 268.1 | | 378.6 | | 369.9 |
+ | Pensions/sick pay | | 1000 NOK | | 44.5 | | 55.8
| | 20.0 | | 31.3 | | 37.3 |
+ | Family labour investments | | 1000 NOK | | 1.7 | | 1.1
| | 16.2 | | 14.4 | | 9.0 |
+ | Interest received | | 1000 NOK | | 12.4 | | 11.2
| | 2.7 | | 12.4 | | 9.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 32.1 | | 50.0
| | 114.1 | | 238.0 | | 112.0 |
= | Total net income | | 1000 NOK | | 1011.6 | | 932.5
| | 811.9 | | 1213.9 | | 975.6 |
Change in own capital (savings) | | 1000 NOK | | 256.4 | | 145.0
| | 216.7 | | 138.2 | | 182.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 3653.9 | | 1082.3
| | 826.7 | | 1577.4 | | 1514.3 |
| Change in working capital | | 1000 NOK | | -14.5 | | 23.5
| | -104.2 | | 499.6 | | 93.5 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1951.9 | | 3276.6
| | 4699.9 | | 9844.1 | | 5087.3 |
| Forestry | | 1000 NOK | | 103.0 | | 122.6
| | 106.4 | | 60.6 | | 99.8 |
| Other occupations | | 1000 NOK | | 1705.6 | | 340.1
| | 652.0 | | 582.3 | | 700.5 |
| Farm houses and private | | 1000 NOK | | 1173.0 | | 1059.8
| | 1117.8 | | 1528.2 | | 1207.3 |
| Outstanding claims and cash | | 1000 NOK | | 2144.5 | | 1092.1
| | 866.4 | | 1810.1 | | 1356.1 |
| Total assets | | 1000 NOK | | 7078.1 | | 5891.1
| | 7442.5 | | 13825.3 | | 8450.9 |
| Short-term liabilities | | 1000 NOK | | 245.0 | | 387.6
| | 784.8 | | 1257.4 | | 695.8 |
| Long-term liabilities | | 1000 NOK | | 975.7 | | 1567.9
| | 2962.8 | | 6195.4 | | 3014.7 |
| Own capital | | 1000 NOK | | 5857.3 | | 3935.6
| | 3694.9 | | 6372.4 | | 4740.5 |
|
1)1 decare = 0.1 hectar |