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 | | 19
| | 25 | | 20 | | 76 |
Output | | 1000 NOK | | 1275.0 | | 1967.7
| | 2617.9 | | 4948.6 | | 2856.6 |
| Plant products | | 1000 NOK | | 5.7 | | 18.2
| | 34.9 | | 67.8 | | 34.8 |
| Livestock products | | 1000 NOK | | 725.2 | | 1197.9
| | 1655.2 | | 3422.8 | | 1859.2 |
| Production allowances, etc. | | 1000 NOK | | 541.4 | | 697.5
| | 853.1 | | 1328.5 | | 890.1 |
| Other income | | 1000 NOK | | 2.7 | | 54.0
| | 74.7 | | 129.5 | | 72.6 |
Total variable costs | | 1000 NOK | | 351.6 | | 641.3
| | 883.8 | | 1690.0 | | 951.3 |
| Seeds | | 1000 NOK | | 2.6 | | 3.6
| | 9.2 | | 17.7 | | 9.0 |
| Fertilizer and lime | | 1000 NOK | | 39.1 | | 47.8
| | 83.8 | | 123.2 | | 78.1 |
| Pesticides | | 1000 NOK | | 2.3 | | 3.1
| | 2.1 | | 4.5 | | 3.0 |
| Preservatives | | 1000 NOK | | 8.2 | | 13.5
| | 15.4 | | 36.8 | | 19.4 |
| Fodder | | 1000 NOK | | 210.9 | | 406.6
| | 546.8 | | 1092.9 | | 602.4 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 57.0 | | 78.5
| | 108.0 | | 163.5 | | 107.2 |
| Purchase of cattle | | 1000 NOK | | 2.1 | | 37.4
| | 31.3 | | 133.0 | | 55.0 |
| Other variable costs | | 1000 NOK | | 29.4 | | 50.7
| | 87.3 | | 118.6 | | 77.2 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 75.7 | | 154.9
| | 103.2 | | 287.8 | | 160.4 |
| Machinery and equipment | | 1000 NOK | | 37.1 | | 62.6
| | 71.1 | | 125.6 | | 77.9 |
| Tractors | | 1000 NOK | | 12.7 | | 32.4
| | 32.7 | | 65.7 | | 38.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 41.3 | | 64.6
| | 106.6 | | 196.2 | | 109.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 9.0 | | 5.1
| | 10.3 | | 21.7 | | 11.8 |
| Fuel | | 1000 NOK | | 20.2 | | 44.6
| | 52.7 | | 108.0 | | 60.1 |
| Rented machinery | | 1000 NOK | | 18.3 | | 63.2
| | 120.0 | | 299.8 | | 137.0 |
| Rented farmland and quota | | 1000 NOK | | 13.5 | | 19.9
| | 51.6 | | 92.8 | | 48.5 |
| Other fixed costs | | 1000 NOK | | 119.1 | | 156.8
| | 193.8 | | 322.9 | | 206.7 |
Total registered costs | | 1000 NOK | | 698.4 | | 1245.6
| | 1625.7 | | 3210.6 | | 1801.3 |
Result before depreciation | | 1000 NOK | | 576.6 | | 722.0
| | 992.1 | | 1738.0 | | 1055.3 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 39.4 | | 57.4
| | 71.2 | | 137.4 | | 80.1 |
| Tractors | | 1000 NOK | | 38.2 | | 57.6
| | 55.3 | | 58.3 | | 54.0 |
| Outbuildings | | 1000 NOK | | 68.0 | | 126.0
| | 179.8 | | 387.0 | | 203.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.8 | | 2.9
| | 3.3 | | 4.1 | | 3.2 |
Required return on capital 2.0 % | | 1000 NOK | | 40.4 | | 78.2
| | 114.8 | | 200.3 | | 116.4 |
| Net income agriculture | | 1000 NOK | | 429.2 | | 478.0
| | 682.6 | | 1151.2 | | 714.8 |
+ | Net income forestry | | 1000 NOK | | 2.6 | | -5.8
| | 24.2 | | 89.5 | | 30.4 |
+ | Net income other farm-based | | 1000 NOK | | -3.5 | | 208.1
| | 52.7 | | 121.1 | | 100.7 |
+ | Net income other off-farm | | 1000 NOK | | 17.5 | | 75.0
| | 57.8 | | 8.3 | | 42.7 |
+ | Dividend | | 1000 NOK | | 17.1 | | 10.4
| | 50.4 | | 924.2 | | 265.1 |
+ | Wage income | | 1000 NOK | | 617.4 | | 461.8
| | 309.1 | | 457.8 | | 435.1 |
+ | Pensions/sick pay | | 1000 NOK | | 102.5 | | 64.5
| | 30.2 | | 65.0 | | 59.3 |
+ | Family labour investments | | 1000 NOK | | 5.3 | | 21.5
| | 8.1 | | 13.4 | | 12.4 |
+ | Interest received | | 1000 NOK | | 12.4 | | 9.4
| | 4.3 | | 7.9 | | 7.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 29.3 | | 68.2
| | 124.2 | | 206.6 | | 116.9 |
= | Total net income | | 1000 NOK | | 1171.3 | | 1254.7
| | 1095.1 | | 2631.8 | | 1551.5 |
Change in own capital (savings) | | 1000 NOK | | 578.2 | | 475.7
| | 226.7 | | 1907.4 | | 786.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 4408.3 | | 1732.1
| | 656.0 | | 4299.8 | | 2476.4 |
| Change in working capital | | 1000 NOK | | -21.5 | | -20.0
| | -191.6 | | -60.5 | | -87.3 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 2227.5 | | 3951.5
| | 5914.1 | | 10212.7 | | 5972.5 |
| Forestry | | 1000 NOK | | 164.6 | | 193.3
| | 163.3 | | 139.2 | | 164.7 |
| Other occupations | | 1000 NOK | | 2571.5 | | 985.9
| | 451.8 | | 2646.5 | | 1497.6 |
| Farm houses and private | | 1000 NOK | | 1575.3 | | 1363.3
| | 1085.0 | | 1529.0 | | 1348.8 |
| Outstanding claims and cash | | 1000 NOK | | 2213.3 | | 1605.7
| | 919.0 | | 2556.6 | | 1726.0 |
| Total assets | | 1000 NOK | | 8752.2 | | 8099.6
| | 8533.1 | | 17084.0 | | 10709.6 |
| Short-term liabilities | | 1000 NOK | | 161.6 | | 481.8
| | 929.4 | | 1458.4 | | 835.5 |
| Long-term liabilities | | 1000 NOK | | 1136.1 | | 2108.4
| | 3819.4 | | 6154.5 | | 3582.5 |
| Own capital | | 1000 NOK | | 7454.6 | | 5509.4
| | 3784.3 | | 9471.1 | | 6291.6 |
|
1)1 decare = 0.1 hectar |