Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | | Other parts |
| |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 12 | | 14
| | 10 | | 37 | | 20 | | 19 | | 15 | | 56 |
Output | | 1000 NOK | | 695.1 | | 885.0
| | 964.6 | | 858.8 | | 716.4 | | 861.3 | | 1146.7 | | 914.7
|
| Plant products | | 1000 NOK | | 14.5 | | 32.8
| | 72.2 | | 36.6 | | 4.9 | | 8.4 | | 21.8 | | 17.0
|
| Livestock products | | 1000 NOK | | 445.7 | | 546.7
| | 545.8 | | 524.5 | | 438.2 | | 527.7 | | 721.8 | | 561.6
|
| Production allowances, etc. | | 1000 NOK | | 230.1 | | 298.4
| | 324.0 | | 287.1 | | 268.2 | | 316.3 | | 383.8 | | 322.2
|
| Other income | | 1000 NOK | | 4.9 | | 7.1
| | 22.6 | | 10.6 | | 5.1 | | 8.8 | | 19.3 | | 13.9
|
Total variable costs | | 1000 NOK | | 181.1 | | 241.3
| | 276.4 | | 241.7 | | 188.0 | | 247.6 | | 313.8 | | 253.6
|
| Seeds | | 1000 NOK | | 4.3 | | 9.3
| | 9.3 | | 8.0 | | 3.0 | | 5.7 | | 6.4 | | 5.5
|
| Fertilizer and lime | | 1000 NOK | | 19.4 | | 31.3
| | 31.6 | | 28.3 | | 21.3 | | 28.2 | | 36.1 | | 30.1
|
| Pesticides | | 1000 NOK | | 1.4 | | 2.7
| | 3.9 | | 2.5 | | 0.6 | | 1.0 | | 1.7 | | 1.6
|
| Preservatives | | 1000 NOK | | 6.3 | | 6.7
| | 6.7 | | 6.8 | | 7.6 | | 8.9 | | 9.7 | | 9.1
|
| Fodder | | 1000 NOK | | 104.9 | | 139.4
| | 155.8 | | 136.9 | | 118.2 | | 150.5 | | 199.0 | | 156.9
|
| Miscellaneous for animal husbandry | | 1000 NOK | | 19.9 | | 24.6
| | 23.0 | | 23.9 | | 21.7 | | 28.3 | | 28.3 | | 26.2
|
| Purchase of cattle | | 1000 NOK | | 11.5 | | 7.0
| | 23.2 | | 15.6 | | 1.4 | | 7.8 | | 7.2 | | 5.3
|
| Other variable costs | | 1000 NOK | | 13.4 | | 20.3
| | 22.8 | | 19.6 | | 14.2 | | 17.3 | | 25.4 | | 18.8
|
Registered fixed costs: | | | | | |
| | | | | | | | | | | |
|
| Hired labour | | 1000 NOK | | 61.1 | | 86.3
| | 86.3 | | 78.2 | | 68.2 | | 80.0 | | 87.6 | | 85.1
|
| Machinery and equipment | | 1000 NOK | | 18.6 | | 32.1
| | 28.5 | | 27.2 | | 15.4 | | 23.9 | | 28.5 | | 22.7
|
| Tractors | | 1000 NOK | | 9.5 | | 19.0
| | 19.7 | | 17.1 | | 11.8 | | 15.3 | | 15.9 | | 14.6
|
| Outbuildings | | 1000 NOK | | 32.2 | | 35.7
| | 37.6 | | 36.4 | | 29.7 | | 34.1 | | 41.2 | | 36.0
|
| Farmland, drainage and water supply | | 1000 NOK | | 1.8 | | 2.7
| | 2.4 | | 2.4 | | 2.0 | | 5.1 | | 2.1 | | 3.1
|
| Fuel | | 1000 NOK | | 9.7 | | 16.5
| | 17.3 | | 15.2 | | 12.9 | | 17.1 | | 21.3 | | 18.3
|
| Rented machinery | | 1000 NOK | | 11.9 | | 30.9
| | 41.6 | | 26.9 | | 7.3 | | 17.6 | | 30.1 | | 21.9
|
| Rented farmland | | 1000 NOK | | 3.6 | | 7.1
| | 14.7 | | 9.6 | | 3.1 | | 3.7 | | 15.9 | | 7.1
|
| Other fixed costs | | 1000 NOK | | 60.5 | | 76.8
| | 71.3 | | 70.5 | | 63.6 | | 79.0 | | 92.7 | | 78.7
|
Total registered costs | | 1000 NOK | | 389.9 | | 548.2
| | 595.9 | | 525.1 | | 401.9 | | 523.6 | | 649.1 | | 541.0
|
Result before depreciation | | 1000 NOK | | 305.2 | | 336.7
| | 368.8 | | 333.7 | | 314.5 | | 337.7 | | 497.6 | | 373.7
|
Depreciation: | | | | | |
| | | | | | | | | | | |
|
| Machinery and equipment | | 1000 NOK | | 10.9 | | 18.9
| | 26.0 | | 18.9 | | 9.9 | | 13.0 | | 21.2 | | 14.7
|
| Tractors | | 1000 NOK | | 16.8 | | 23.2
| | 17.5 | | 20.0 | | 22.0 | | 17.0 | | 27.8 | | 22.3
|
| Outbuildings | | 1000 NOK | | 23.8 | | 38.5
| | 33.6 | | 32.8 | | 32.8 | | 38.4 | | 48.6 | | 39.5
|
| Farmland, drainage and water supply | | 1000 NOK | | 0.8 | | 1.9
| | 0.2 | | 1.2 | | 1.0 | | 1.4 | | 0.6 | | 1.0
|
Required return on capital 3.0 % | | 1000 NOK | | 28.1 | | 43.7
| | 44.6 | | 39.3 | | 34.1 | | 41.5 | | 62.9 | | 45.8
|
| Net income agriculture | | 1000 NOK | | 252.9 | | 254.3
| | 291.4 | | 260.8 | | 248.8 | | 268.0 | | 399.5 | | 296.1
|
+ | Net income forestry | | 1000 NOK | | 31.2 | | 0.7
| | -0.3 | | 10.5 | | 7.3 | | 21.4 | | 12.6 | | 13.3
|
+ | Net income other farm-based | | 1000 NOK | | 12.5 | | 17.7
| | 48.7 | | 24.1 | | 18.2 | | 25.6 | | 24.6 | | 25.5
|
+ | Net income other off-farm | | 1000 NOK | | 4.3 | | 43.1
| | 21.4 | | 23.5 | | 15.9 | | 26.0 | | -1.0 | | 24.6
|
+ | Dividend | | 1000 NOK | | 6.9 | | 0.7
| | 3.3 | | 3.4 | | 5.6 | | | | 3.4 | | 2.9
|
+ | Wage income | | 1000 NOK | | 107.5 | | 160.5
| | 166.4 | | 140.6 | | 163.6 | | 186.6 | | 121.8 | | 159.1
|
+ | Pensions/sick pay | | 1000 NOK | | 53.5 | | 20.8
| | 50.4 | | 39.0 | | 16.6 | | 27.6 | | 10.1 | | 21.5
|
+ | Family labour investments | | 1000 NOK | | | | 1.0
| | 0.7 | | 0.6 | | 3.6 | | 8.4 | | 9.9 | | 6.8
|
+ | Interest received | | 1000 NOK | | 15.2 | | 3.7
| | 5.2 | | 7.8 | | 6.8 | | 3.0 | | 6.7 | | 5.5
|
- | Interest paid, payments to previous owner | | 1000 NOK | | 24.2 | | 31.3
| | 43.7 | | 33.2 | | 28.5 | | 49.5 | | 39.2 | | 39.8
|
= | Total net income | | 1000 NOK | | 459.9 | | 471.3
| | 543.6 | | 477.0 | | 458.0 | | 517.1 | | 548.4 | | 515.5
|
Change in own capital (savings) | | 1000 NOK | | 246.7 | | -42.6
| | 94.1 | | 83.1 | | 73.6 | | 74.6 | | 124.1 | | 92.5
|
| Working capital on 31 Dec. | | 1000 NOK | | 1096.9 | | 328.9
| | 464.7 | | 611.6 | | 536.2 | | 206.6 | | 336.5 | | 374.6
|
| Change in working capital | | 1000 NOK | | -10.3 | | -11.5
| | -51.7 | | -20.1 | | 1.1 | | -12.7 | | 0.1 | | -5.2
|
Balance on 31 Dec: | | | | | |
| | | | | | | | | | | |
|
| Agriculture | | 1000 NOK | | 964.1 | | 1467.4
| | 1505.5 | | 1329.7 | | 1135.6 | | 1432.7 | | 2261.0 | | 1595.6
|
| Forestry | | 1000 NOK | | 64.8 | | 79.6
| | 75.7 | | 71.6 | | 59.9 | | 89.1 | | 79.4 | | 78.6
|
| Other occupations | | 1000 NOK | | 168.2 | | 30.0
| | 232.3 | | 128.7 | | 84.7 | | 55.6 | | 148.2 | | 97.8
|
| Farm houses and private | | 1000 NOK | | 338.2 | | 460.1
| | 571.5 | | 442.4 | | 534.6 | | 494.4 | | 628.3 | | 579.2
|
| Outstanding claims and cash | | 1000 NOK | | 1013.1 | | 385.3
| | 344.7 | | 570.6 | | 515.1 | | 287.4 | | 383.1 | | 413.0
|
| Total assets | | 1000 NOK | | 2548.4 | | 2422.4
| | 2729.6 | | 2543.0 | | 2329.8 | | 2359.1 | | 3500.1 | | 2764.2
|
| Short-term liabilities | | 1000 NOK | | 129.6 | | 241.5
| | 258.6 | | 213.1 | | 157.8 | | 264.7 | | 346.7 | | 258.6
|
| Long-term liabilities | | 1000 NOK | | 456.5 | | 758.4
| | 836.8 | | 693.7 | | 440.3 | | 1060.3 | | 832.9 | | 792.5
|
| Own capital | | 1000 NOK | | 1962.3 | | 1422.6
| | 1634.3 | | 1636.2 | | 1731.8 | | 1034.0 | | 2320.4 | | 1713.1
|
|
1)1 decare = 0.1 hectar |