Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | | Other parts |
| |
| |
|
Size groups | |
decares1) | |
200-300 | |
300-500 | |
All | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 8 | | 11
| | 24 | | 19 | | 14 | | 18 | | 54 |
Output | | 1000 NOK | | 1038.8 | | 1163.7
| | 1069.8 | | 815.8 | | 999.8 | | 1283.5 | | 1091.9 |
| Plant products | | 1000 NOK | | 25.2 | | 48.5
| | 34.4 | | 10.0 | | 11.0 | | 27.6 | | 24.6 |
| Livestock products | | 1000 NOK | | 699.6 | | 745.5
| | 698.8 | | 507.2 | | 619.7 | | 827.2 | | 695.0 |
| Production allowances, etc. | | 1000 NOK | | 306.4 | | 362.2
| | 329.7 | | 292.4 | | 361.5 | | 413.9 | | 363.0 |
| Other income | | 1000 NOK | | 7.7 | | 7.5
| | 6.8 | | 6.2 | | 7.6 | | 14.9 | | 9.4 |
Total variable costs | | 1000 NOK | | 306.6 | | 347.2
| | 317.9 | | 214.8 | | 275.0 | | 389.9 | | 314.9 |
| Seeds | | 1000 NOK | | 11.3 | | 11.8
| | 10.8 | | 3.9 | | 5.6 | | 8.6 | | 6.5 |
| Fertilizer and lime | | 1000 NOK | | 35.0 | | 32.7
| | 32.4 | | 24.9 | | 27.8 | | 48.0 | | 36.4 |
| Pesticides | | 1000 NOK | | 2.4 | | 1.7
| | 1.9 | | 0.7 | | 0.7 | | 1.8 | | 1.7 |
| Preservatives | | 1000 NOK | | 7.9 | | 9.0
| | 7.4 | | 8.5 | | 8.8 | | 10.6 | | 9.9 |
| Fodder | | 1000 NOK | | 176.8 | | 210.0
| | 190.6 | | 132.6 | | 166.2 | | 230.1 | | 186.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 28.6 | | 31.2
| | 30.7 | | 25.5 | | 25.3 | | 34.2 | | 29.5 |
| Purchase of cattle | | 1000 NOK | | 22.5 | | 19.2
| | 18.1 | | 2.9 | | 16.4 | | 22.8 | | 20.0 |
| Other variable costs | | 1000 NOK | | 22.1 | | 31.6
| | 26.1 | | 15.7 | | 24.3 | | 33.8 | | 24.4 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 85.2 | | 80.6
| | 79.8 | | 64.6 | | 94.0 | | 84.0 | | 83.9 |
| Machinery and equipment | | 1000 NOK | | 28.7 | | 27.2
| | 28.6 | | 17.1 | | 25.1 | | 33.9 | | 25.9 |
| Tractors | | 1000 NOK | | 12.2 | | 15.6
| | 13.1 | | 13.6 | | 13.0 | | 17.1 | | 15.4 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 38.4 | | 30.0
| | 33.7 | | 31.0 | | 29.9 | | 39.3 | | 39.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.2 | | 4.0
| | 3.2 | | 1.7 | | 7.4 | | 5.9 | | 4.7 |
| Fuel | | 1000 NOK | | 17.0 | | 22.7
| | 21.0 | | 19.8 | | 18.3 | | 25.7 | | 21.3 |
| Rented machinery | | 1000 NOK | | 17.0 | | 19.4
| | 17.4 | | 10.6 | | 34.2 | | 87.7 | | 46.0 |
| Rented farmland and quota | | 1000 NOK | | 10.5 | | 17.8
| | 14.9 | | 3.6 | | 5.7 | | 24.3 | | 11.6 |
| Other fixed costs | | 1000 NOK | | 86.1 | | 93.6
| | 85.6 | | 66.0 | | 81.9 | | 107.0 | | 88.0 |
Total registered costs | | 1000 NOK | | 604.0 | | 658.2
| | 615.3 | | 442.9 | | 584.5 | | 815.0 | | 650.7 |
Result before depreciation | | 1000 NOK | | 434.9 | | 505.5
| | 454.5 | | 372.9 | | 415.3 | | 468.5 | | 441.2 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 18.6 | | 28.2
| | 25.2 | | 12.9 | | 11.6 | | 25.5 | | 18.0 |
| Tractors | | 1000 NOK | | 22.1 | | 22.5
| | 22.1 | | 18.4 | | 15.3 | | 20.2 | | 18.9 |
| Outbuildings | | 1000 NOK | | 55.6 | | 38.4
| | 43.3 | | 27.4 | | 42.3 | | 70.4 | | 50.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.9 | | 0.9
| | 1.4 | | 0.7 | | 0.7 | | 0.8 | | 0.7 |
Required return on capital 5.0 % | | 1000 NOK | | 84.5 | | 96.2
| | 88.0 | | 59.0 | | 65.7 | | 135.9 | | 92.5 |
| Net income agriculture | | 1000 NOK | | 336.8 | | 415.4
| | 362.5 | | 313.6 | | 345.3 | | 351.5 | | 353.1 |
+ | Net income forestry | | 1000 NOK | | 6.1 | | 13.5
| | 12.7 | | 19.7 | | 19.6 | | 68.3 | | 36.6 |
+ | Net income other farm-based | | 1000 NOK | | 25.1 | | 42.1
| | 48.1 | | 22.5 | | 28.5 | | 26.1 | | 32.2 |
+ | Net income other off-farm | | 1000 NOK | | 8.0 | | 2.6
| | 3.9 | | 23.4 | | 11.9 | | 51.8 | | 37.6 |
+ | Dividend | | 1000 NOK | | 0.6 | | 54.2
| | 25.1 | | 4.8 | | 5.7 | | 15.6 | | 8.8 |
+ | Wage income | | 1000 NOK | | 138.6 | | 113.5
| | 149.4 | | 204.9 | | 168.3 | | 212.5 | | 195.2 |
+ | Pensions/sick pay | | 1000 NOK | | 17.5 | | 25.0
| | 33.5 | | 5.9 | | 51.2 | | 11.3 | | 19.1 |
+ | Family labour investments | | 1000 NOK | | 17.0 | | 8.0
| | 9.4 | | 0.7 | | 12.5 | | 16.6 | | 9.0 |
+ | Interest received | | 1000 NOK | | 17.7 | | 10.6
| | 12.5 | | 18.6 | | 23.1 | | 8.9 | | 15.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 35.3 | | 86.0
| | 67.9 | | 32.7 | | 62.7 | | 90.0 | | 64.1 |
= | Total net income | | 1000 NOK | | 532.1 | | 599.0
| | 589.2 | | 581.4 | | 603.4 | | 672.5 | | 643.4 |
Change in own capital (savings) | | 1000 NOK | | 52.0 | | 117.4
| | 114.4 | | 173.8 | | 132.9 | | 198.0 | | 176.9 |
| Working capital on 31 Dec. | | 1000 NOK | | 228.2 | | 669.4
| | 475.7 | | 768.4 | | 410.6 | | 470.0 | | 564.2 |
| Change in working capital | | 1000 NOK | | -27.7 | | -54.9
| | -28.9 | | -28.0 | | 19.8 | | -143.5 | | -67.3 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 1798.5 | | 1973.6
| | 1809.4 | | 1198.9 | | 1305.4 | | 2789.2 | | 1911.4 |
| Forestry | | 1000 NOK | | 109.3 | | 133.6
| | 117.6 | | 81.9 | | 71.9 | | 134.9 | | 111.8 |
| Other occupations | | 1000 NOK | | 50.2 | | 581.6
| | 292.3 | | 137.0 | | 188.9 | | 199.9 | | 173.9 |
| Farm houses and private | | 1000 NOK | | 545.2 | | 674.6
| | 592.5 | | 563.9 | | 504.6 | | 618.1 | | 592.9 |
| Outstanding claims and cash | | 1000 NOK | | 306.6 | | 407.0
| | 377.3 | | 671.5 | | 374.2 | | 568.5 | | 572.3 |
| Total assets | | 1000 NOK | | 2809.9 | | 3770.6
| | 3189.1 | | 2653.1 | | 2444.8 | | 4310.6 | | 3362.3 |
| Short-term liabilities | | 1000 NOK | | 253.8 | | 310.9
| | 261.0 | | 149.7 | | 264.1 | | 405.1 | | 299.4 |
| Long-term liabilities | | 1000 NOK | | 618.4 | | 1297.9
| | 1006.5 | | 375.2 | | 932.2 | | 1440.3 | | 986.2 |
| Own capital | | 1000 NOK | | 1937.7 | | 2161.7
| | 1921.6 | | 2128.3 | | 1248.6 | | 2465.3 | | 2076.7 |
|
1)1 decare = 0.1 hectar |