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 | | | | 14 | | 17
| | 26 | | 20 | | 77 |
Output | | 1000 NOK | | 1185.6 | | 1864.9
| | 2314.8 | | 4305.5 | | 2527.2 |
| Plant products | | 1000 NOK | | 10.8 | | 21.3
| | 33.5 | | 21.6 | | 23.6 |
| Livestock products | | 1000 NOK | | 611.6 | | 1073.6
| | 1400.4 | | 2920.5 | | 1579.6 |
| Production allowances, etc. | | 1000 NOK | | 553.0 | | 688.0
| | 814.1 | | 1246.9 | | 851.2 |
| Other income | | 1000 NOK | | 10.3 | | 82.0
| | 66.8 | | 116.5 | | 72.8 |
Total variable costs | | 1000 NOK | | 342.1 | | 665.4
| | 832.6 | | 1642.6 | | 916.9 |
| Seeds | | 1000 NOK | | 4.8 | | 5.7
| | 10.3 | | 18.0 | | 10.3 |
| Fertilizer and lime | | 1000 NOK | | 30.1 | | 51.9
| | 79.4 | | 117.9 | | 74.4 |
| Pesticides | | 1000 NOK | | 5.5 | | 1.1
| | 2.8 | | 4.5 | | 3.4 |
| Preservatives | | 1000 NOK | | 10.4 | | 9.8
| | 16.3 | | 38.1 | | 19.5 |
| Fodder | | 1000 NOK | | 215.4 | | 438.9
| | 514.8 | | 1068.2 | | 587.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 47.0 | | 72.8
| | 94.7 | | 157.6 | | 97.5 |
| Purchase of cattle | | 1000 NOK | | 0.9 | | 32.8
| | 40.2 | | 131.2 | | 55.0 |
| Other variable costs | | 1000 NOK | | 27.9 | | 52.4
| | 74.1 | | 107.2 | | 69.5 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 88.8 | | 197.5
| | 145.7 | | 263.5 | | 177.4 |
| Machinery and equipment | | 1000 NOK | | 27.4 | | 64.0
| | 61.7 | | 126.3 | | 72.8 |
| Tractors | | 1000 NOK | | 11.2 | | 20.8
| | 31.2 | | 50.1 | | 30.2 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 41.7 | | 57.2
| | 88.1 | | 178.7 | | 96.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.8 | | 9.9
| | 9.8 | | 15.4 | | 10.6 |
| Fuel | | 1000 NOK | | 19.3 | | 40.3
| | 39.5 | | 93.3 | | 50.0 |
| Rented machinery | | 1000 NOK | | 20.0 | | 47.9
| | 96.9 | | 272.8 | | 117.8 |
| Rented farmland and quota | | 1000 NOK | | 7.9 | | 21.3
| | 43.2 | | 90.3 | | 44.2 |
| Other fixed costs | | 1000 NOK | | 110.1 | | 130.9
| | 158.6 | | 291.5 | | 178.2 |
Total registered costs | | 1000 NOK | | 674.3 | | 1255.2
| | 1507.3 | | 3024.4 | | 1694.2 |
Result before depreciation | | 1000 NOK | | 511.3 | | 609.7
| | 807.5 | | 1281.0 | | 833.0 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 38.5 | | 56.1
| | 64.4 | | 121.1 | | 72.6 |
| Tractors | | 1000 NOK | | 33.5 | | 58.0
| | 56.7 | | 47.8 | | 50.4 |
| Outbuildings | | 1000 NOK | | 39.0 | | 121.6
| | 164.5 | | 373.9 | | 186.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.8 | | 4.6
| | 3.1 | | 3.9 | | 3.4 |
Required return on capital 2.0 % | | 1000 NOK | | 37.1 | | 74.1
| | 106.5 | | 189.1 | | 108.2 |
| Net income agriculture | | 1000 NOK | | 398.5 | | 369.5
| | 519.0 | | 734.3 | | 520.0 |
+ | Net income forestry | | 1000 NOK | | 1.6 | | 39.8
| | 5.6 | | -1.5 | | 10.6 |
+ | Net income other farm-based | | 1000 NOK | | 22.0 | | 226.7
| | 52.7 | | 91.0 | | 95.5 |
+ | Net income other off-farm | | 1000 NOK | | 28.6 | | 86.9
| | 47.3 | | -10.8 | | 37.6 |
+ | Dividend | | 1000 NOK | | 5.1 | | 11.7
| | 8.0 | | 35.8 | | 15.5 |
+ | Wage income | | 1000 NOK | | 467.1 | | 514.2
| | 329.4 | | 407.0 | | 415.4 |
+ | Pensions/sick pay | | 1000 NOK | | 92.1 | | 75.7
| | 33.0 | | 41.8 | | 55.4 |
+ | Family labour investments | | 1000 NOK | | 4.3 | | 28.3
| | 35.0 | | 16.7 | | 23.2 |
+ | Interest received | | 1000 NOK | | 16.1 | | 14.1
| | 6.2 | | 13.9 | | 11.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 25.7 | | 70.4
| | 126.1 | | 234.1 | | 123.6 |
= | Total net income | | 1000 NOK | | 1009.9 | | 1296.5
| | 910.2 | | 1094.1 | | 1061.4 |
Change in own capital (savings) | | 1000 NOK | | 271.2 | | 558.1
| | 77.3 | | 350.0 | | 289.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 3674.6 | | 1323.8
| | 672.9 | | 3202.5 | | 2019.4 |
| Change in working capital | | 1000 NOK | | 96.8 | | 1.3
| | -25.9 | | 12.9 | | 12.5 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1883.5 | | 3928.9
| | 5514.5 | | 9813.7 | | 5620.9 |
| Forestry | | 1000 NOK | | 148.0 | | 99.9
| | 152.8 | | 123.6 | | 132.7 |
| Other occupations | | 1000 NOK | | 1780.3 | | 876.1
| | 437.8 | | 2265.5 | | 1253.4 |
| Farm houses and private | | 1000 NOK | | 1460.1 | | 1362.4
| | 1052.1 | | 1451.6 | | 1298.5 |
| Outstanding claims and cash | | 1000 NOK | | 2067.3 | | 1613.6
| | 811.2 | | 1906.4 | | 1501.2 |
| Total assets | | 1000 NOK | | 7339.2 | | 7880.9
| | 7968.4 | | 15560.8 | | 9806.7 |
| Short-term liabilities | | 1000 NOK | | 160.8 | | 808.4
| | 729.1 | | 1331.4 | | 799.8 |
| Long-term liabilities | | 1000 NOK | | 929.6 | | 1664.5
| | 3560.5 | | 6714.3 | | 3482.7 |
| Own capital | | 1000 NOK | | 6248.8 | | 5408.0
| | 3678.7 | | 7515.0 | | 5524.2 |
|
1)1 decare = 0.1 hectar |