Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 11 | | 19
| | 16 | | 21 | | 7 | | 44 |
Output | | 1000 NOK | | 2312.7 | | 2174.7
| | 1619.3 | | 2143.4 | | 3379.7 | | 2149.5 |
| Plant products | | 1000 NOK | | 61.5 | | 68.8
| | 9.4 | | 29.6 | | 84.0 | | 30.9 |
| Livestock products | | 1000 NOK | | 1656.7 | | 1545.3
| | 1089.1 | | 1467.9 | | 2459.0 | | 1487.8 |
| Production allowances, etc. | | 1000 NOK | | 583.6 | | 552.6
| | 506.7 | | 628.7 | | 820.3 | | 614.8 |
| Other income | | 1000 NOK | | 11.0 | | 8.0
| | 14.1 | | 17.3 | | 16.3 | | 16.0 |
Total variable costs | | 1000 NOK | | 768.3 | | 724.8
| | 526.6 | | 740.8 | | 1201.5 | | 736.2 |
| Seeds | | 1000 NOK | | 19.6 | | 16.3
| | 8.8 | | 11.0 | | 14.8 | | 10.8 |
| Fertilizer and lime | | 1000 NOK | | 65.9 | | 68.4
| | 48.0 | | 75.0 | | 144.8 | | 76.3 |
| Pesticides | | 1000 NOK | | 1.9 | | 1.9
| | 1.9 | | 1.6 | | 3.0 | | 1.9 |
| Preservatives | | 1000 NOK | | 11.2 | | 11.5
| | 11.8 | | 17.0 | | 28.9 | | 17.0 |
| Fodder | | 1000 NOK | | 470.7 | | 444.0
| | 329.1 | | 457.3 | | 778.2 | | 461.7 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 62.0 | | 62.8
| | 68.0 | | 93.0 | | 106.7 | | 86.1 |
| Purchase of cattle | | 1000 NOK | | 78.7 | | 68.9
| | 19.5 | | 27.1 | | 23.0 | | 23.7 |
| Other variable costs | | 1000 NOK | | 58.2 | | 51.0
| | 39.5 | | 58.9 | | 102.0 | | 58.7 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 116.5 | | 110.9
| | 109.8 | | 130.7 | | 113.6 | | 120.4 |
| Machinery and equipment | | 1000 NOK | | 52.7 | | 47.9
| | 62.0 | | 51.1 | | 66.6 | | 57.5 |
| Tractors | | 1000 NOK | | 22.6 | | 21.5
| | 23.5 | | 21.8 | | 69.9 | | 30.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 59.4 | | 58.7
| | 33.1 | | 104.8 | | 99.9 | | 78.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 12.4 | | 11.9
| | 11.7 | | 12.0 | | 8.6 | | 11.4 |
| Fuel | | 1000 NOK | | 38.6 | | 36.0
| | 34.5 | | 39.6 | | 79.4 | | 44.1 |
| Rented machinery | | 1000 NOK | | 105.4 | | 109.5
| | 60.3 | | 110.4 | | 131.9 | | 95.6 |
| Rented farmland and quota | | 1000 NOK | | 39.6 | | 41.3
| | 13.5 | | 39.9 | | 60.7 | | 33.6 |
| Other fixed costs | | 1000 NOK | | 139.5 | | 145.5
| | 115.7 | | 148.4 | | 190.9 | | 143.2 |
Total registered costs | | 1000 NOK | | 1354.9 | | 1307.9
| | 990.7 | | 1399.5 | | 2022.9 | | 1350.0 |
Result before depreciation | | 1000 NOK | | 957.8 | | 866.8
| | 628.6 | | 743.9 | | 1356.8 | | 799.5 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 44.4 | | 37.7
| | 37.5 | | 41.4 | | 92.5 | | 48.1 |
| Tractors | | 1000 NOK | | 39.0 | | 36.8
| | 33.7 | | 37.2 | | 82.0 | | 43.0 |
| Outbuildings | | 1000 NOK | | 139.2 | | 135.6
| | 75.2 | | 129.0 | | 197.6 | | 120.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.2 | | 2.7
| | 2.3 | | 0.7 | | 1.7 | | 1.5 |
Required return on capital 2.0 % | | 1000 NOK | | 92.5 | | 87.9
| | 56.9 | | 85.8 | | 146.9 | | 85.0 |
| Net income agriculture | | 1000 NOK | | 731.1 | | 653.9
| | 479.9 | | 535.6 | | 983.1 | | 586.5 |
+ | Net income forestry | | 1000 NOK | | -3.1 | | 1.1
| | 4.7 | | -3.3 | | 25.5 | | 4.2 |
+ | Net income other farm-based | | 1000 NOK | | 69.3 | | 75.7
| | 37.4 | | 71.1 | | 84.0 | | 60.9 |
+ | Net income other off-farm | | 1000 NOK | | 4.3 | | 15.3
| | 40.3 | | 24.8 | | | | 26.5 |
+ | Dividend | | 1000 NOK | | 4.9 | | 5.0
| | 3.5 | | 4.3 | | 13.0 | | 5.4 |
+ | Wage income | | 1000 NOK | | 323.3 | | 258.2
| | 220.8 | | 198.8 | | 319.8 | | 226.1 |
+ | Pensions/sick pay | | 1000 NOK | | 48.4 | | 49.1
| | 34.3 | | 20.2 | | 15.7 | | 24.6 |
+ | Family labour investments | | 1000 NOK | | 7.5 | | 6.4
| | 2.8 | | 1.8 | | 2.3 | | 2.2 |
+ | Interest received | | 1000 NOK | | 10.8 | | 13.8
| | 27.0 | | 8.6 | | 7.2 | | 15.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 109.3 | | 133.3
| | 58.3 | | 129.1 | | 184.8 | | 112.2 |
= | Total net income | | 1000 NOK | | 1087.2 | | 945.3
| | 792.3 | | 732.9 | | 1265.8 | | 839.2 |
Change in own capital (savings) | | 1000 NOK | | 418.8 | | 465.7
| | 300.7 | | 162.5 | | 507.6 | | 267.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 1097.2 | | 1051.8
| | 1597.0 | | 828.2 | | 1441.4 | | 1205.3 |
| Change in working capital | | 1000 NOK | | 89.6 | | 122.1
| | -5.0 | | -39.8 | | 10.2 | | -19.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 4637.0 | | 4444.3
| | 2834.6 | | 4361.6 | | 7385.5 | | 4287.4 |
| Forestry | | 1000 NOK | | 92.5 | | 152.0
| | 119.1 | | 203.5 | | 191.5 | | 170.9 |
| Other occupations | | 1000 NOK | | 361.5 | | 272.4
| | 408.6 | | 477.0 | | 227.6 | | 412.5 |
| Farm houses and private | | 1000 NOK | | 1044.3 | | 1249.8
| | 799.4 | | 655.1 | | 747.4 | | 722.3 |
| Outstanding claims and cash | | 1000 NOK | | 911.9 | | 1034.1
| | 1268.5 | | 787.9 | | 1146.4 | | 1019.7 |
| Total assets | | 1000 NOK | | 7047.2 | | 7152.6
| | 5430.2 | | 6485.1 | | 9698.3 | | 6612.7 |
| Short-term liabilities | | 1000 NOK | | 456.6 | | 536.2
| | 217.8 | | 575.5 | | 557.4 | | 442.5 |
| Long-term liabilities | | 1000 NOK | | 2319.3 | | 2750.3
| | 1288.0 | | 2934.4 | | 3907.4 | | 2490.5 |
| Own capital | | 1000 NOK | | 4271.4 | | 3866.0
| | 3924.4 | | 2975.2 | | 5233.6 | | 3679.7 |
|
1)1 decare = 0.1 hectar |