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 | | 13
| | 23 | | 13 | | 11 | | 19 | | 47 |
Output | | 1000 NOK | | 1074.7 | | 1353.1
| | 1203.7 | | 881.0 | | 973.2 | | 1352.8 | | 1217.0 |
| Plant products | | 1000 NOK | | 39.2 | | 84.4
| | 62.8 | | 13.9 | | 26.6 | | 44.7 | | 42.9 |
| Livestock products | | 1000 NOK | | 701.9 | | 844.9
| | 761.5 | | 552.9 | | 602.5 | | 856.9 | | 774.0 |
| Production allowances, etc. | | 1000 NOK | | 329.6 | | 418.9
| | 374.2 | | 306.4 | | 332.1 | | 428.9 | | 385.7 |
| Other income | | 1000 NOK | | 4.0 | | 4.9
| | 5.3 | | 7.8 | | 12.1 | | 22.3 | | 14.5 |
Total variable costs | | 1000 NOK | | 322.8 | | 428.4
| | 370.5 | | 254.8 | | 283.0 | | 407.8 | | 368.2 |
| Seeds | | 1000 NOK | | 10.7 | | 17.5
| | 14.1 | | 5.4 | | 4.4 | | 9.5 | | 8.4 |
| Fertilizer and lime | | 1000 NOK | | 42.7 | | 44.1
| | 42.2 | | 28.2 | | 37.4 | | 44.8 | | 44.2 |
| Pesticides | | 1000 NOK | | 1.3 | | 2.1
| | 1.7 | | 1.5 | | 1.2 | | 1.8 | | 2.2 |
| Preservatives | | 1000 NOK | | 8.3 | | 8.8
| | 8.7 | | 12.5 | | 8.3 | | 14.4 | | 13.0 |
| Fodder | | 1000 NOK | | 189.1 | | 247.7
| | 214.7 | | 156.5 | | 168.5 | | 252.5 | | 227.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 34.3 | | 35.6
| | 34.3 | | 29.4 | | 33.0 | | 34.5 | | 34.3 |
| Purchase of cattle | | 1000 NOK | | 9.5 | | 37.7
| | 24.6 | | 1.7 | | 6.8 | | 13.4 | | 10.5 |
| Other variable costs | | 1000 NOK | | 26.9 | | 35.0
| | 30.1 | | 19.7 | | 23.3 | | 36.7 | | 28.1 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 80.4 | | 125.9
| | 106.1 | | 69.0 | | 99.2 | | 101.7 | | 94.1 |
| Machinery and equipment | | 1000 NOK | | 29.4 | | 36.3
| | 32.5 | | 28.0 | | 29.7 | | 41.1 | | 36.0 |
| Tractors | | 1000 NOK | | 12.9 | | 21.8
| | 18.2 | | 11.0 | | 13.1 | | 24.2 | | 19.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 38.9 | | 37.9
| | 39.7 | | 25.6 | | 28.5 | | 37.0 | | 40.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.0 | | 3.9
| | 3.0 | | 3.9 | | 8.5 | | 11.9 | | 8.2 |
| Fuel | | 1000 NOK | | 18.9 | | 30.9
| | 25.5 | | 22.1 | | 23.0 | | 37.9 | | 30.5 |
| Rented machinery | | 1000 NOK | | 30.8 | | 28.0
| | 27.4 | | 12.7 | | 30.6 | | 100.2 | | 61.9 |
| Rented farmland and quota | | 1000 NOK | | 16.2 | | 28.2
| | 21.6 | | 4.8 | | 3.3 | | 21.4 | | 14.6 |
| Other fixed costs | | 1000 NOK | | 98.7 | | 106.3
| | 100.1 | | 74.1 | | 79.6 | | 113.4 | | 99.4 |
Total registered costs | | 1000 NOK | | 651.0 | | 847.6
| | 744.5 | | 506.0 | | 598.3 | | 896.4 | | 772.7 |
Result before depreciation | | 1000 NOK | | 423.7 | | 505.5
| | 459.2 | | 375.0 | | 374.9 | | 456.4 | | 444.4 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 22.5 | | 28.5
| | 25.2 | | 13.7 | | 17.7 | | 26.6 | | 22.1 |
| Tractors | | 1000 NOK | | 25.8 | | 23.5
| | 24.7 | | 20.9 | | 18.2 | | 22.6 | | 22.0 |
| Outbuildings | | 1000 NOK | | 64.3 | | 64.4
| | 60.9 | | 25.4 | | 43.2 | | 66.0 | | 54.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.7 | | 1.6
| | 1.3 | | 0.8 | | 1.6 | | 0.8 | | 1.0 |
Required return on capital 6.0 % | | 1000 NOK | | 115.6 | | 142.9
| | 126.9 | | 73.5 | | 87.7 | | 153.5 | | 125.4 |
| Net income agriculture | | 1000 NOK | | 310.5 | | 387.5
| | 347.2 | | 314.1 | | 294.2 | | 340.4 | | 344.6 |
+ | Net income forestry | | 1000 NOK | | 1.7 | | -0.2
| | 4.1 | | 34.7 | | 1.7 | | 63.3 | | 36.1 |
+ | Net income other farm-based | | 1000 NOK | | 97.0 | | 39.8
| | 56.9 | | 27.4 | | 42.2 | | 23.5 | | 32.0 |
+ | Net income other off-farm | | 1000 NOK | | 13.4 | | 3.2
| | 6.5 | | 36.7 | | 15.8 | | 4.4 | | 31.3 |
+ | Dividend | | 1000 NOK | | 1.8 | | 0.3
| | 0.9 | | 2.5 | | 4.6 | | 2.3 | | 2.8 |
+ | Wage income | | 1000 NOK | | 147.3 | | 153.4
| | 162.7 | | 192.1 | | 217.2 | | 239.7 | | 212.7 |
+ | Pensions/sick pay | | 1000 NOK | | 78.5 | | 48.6
| | 55.0 | | 1.6 | | 60.4 | | 28.2 | | 26.6 |
+ | Family labour investments | | 1000 NOK | | 17.0 | | 5.0
| | 8.7 | | | | 16.8 | | 1.9 | | 6.0 |
+ | Interest received | | 1000 NOK | | 15.7 | | 9.8
| | 12.1 | | 28.8 | | 29.2 | | 15.5 | | 22.7 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 74.3 | | 143.3
| | 110.8 | | 43.8 | | 63.7 | | 112.9 | | 89.0 |
= | Total net income | | 1000 NOK | | 608.7 | | 503.9
| | 543.4 | | 594.0 | | 618.4 | | 606.2 | | 625.9 |
Change in own capital (savings) | | 1000 NOK | | 263.9 | | -7.1
| | 94.0 | | 159.1 | | 21.6 | | 156.5 | | 138.8 |
| Working capital on 31 Dec. | | 1000 NOK | | 484.8 | | 571.8
| | 523.8 | | 881.1 | | 703.8 | | 536.7 | | 669.1 |
| Change in working capital | | 1000 NOK | | 18.4 | | 26.8
| | 22.4 | | 30.2 | | -50.2 | | 109.2 | | 47.9 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 2068.7 | | 2370.1
| | 2157.9 | | 1250.0 | | 1528.2 | | 2626.9 | | 2160.0 |
| Forestry | | 1000 NOK | | 93.2 | | 91.5
| | 100.0 | | 63.3 | | 73.8 | | 174.9 | | 130.1 |
| Other occupations | | 1000 NOK | | 58.9 | | 536.6
| | 324.2 | | 157.0 | | 166.5 | | 127.4 | | 146.4 |
| Farm houses and private | | 1000 NOK | | 962.6 | | 676.0
| | 735.9 | | 658.9 | | 493.3 | | 583.9 | | 630.9 |
| Outstanding claims and cash | | 1000 NOK | | 537.5 | | 418.7
| | 455.4 | | 733.4 | | 585.7 | | 527.5 | | 610.4 |
| Total assets | | 1000 NOK | | 3721.0 | | 4092.9
| | 3773.4 | | 2862.5 | | 2847.5 | | 4040.7 | | 3677.7 |
| Short-term liabilities | | 1000 NOK | | 272.3 | | 369.3
| | 314.7 | | 139.3 | | 190.9 | | 314.2 | | 268.6 |
| Long-term liabilities | | 1000 NOK | | 1135.6 | | 1650.6
| | 1364.7 | | 410.2 | | 796.0 | | 1474.6 | | 1110.6 |
| Own capital | | 1000 NOK | | 2313.1 | | 2073.0
| | 2094.1 | | 2313.0 | | 1860.6 | | 2251.9 | | 2298.5 |
|
1)1 decare = 0.1 hectar |