Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
300-500 | |
>500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 6 | | 10
| | 20 | | 12 | | 19 | | 8 | | 39 |
Output | | 1000 NOK | | 2650.4 | | 3328.5
| | 2723.2 | | 1641.1 | | 2502.1 | | 3898.6 | | 2523.7 |
| Plant products | | 1000 NOK | | 92.5 | | 111.7
| | 105.9 | | 16.5 | | 20.6 | | 95.3 | | 34.6 |
| Livestock products | | 1000 NOK | | 1900.7 | | 2379.6
| | 1920.3 | | 1044.7 | | 1687.4 | | 2779.8 | | 1713.7 |
| Production allowances, etc. | | 1000 NOK | | 622.0 | | 741.8
| | 636.3 | | 550.8 | | 679.8 | | 914.3 | | 688.2 |
| Other income | | 1000 NOK | | 35.1 | | 95.4
| | 60.7 | | 29.2 | | 114.3 | | 109.2 | | 87.1 |
Total variable costs | | 1000 NOK | | 899.3 | | 1150.5
| | 921.6 | | 565.8 | | 905.0 | | 1375.4 | | 897.1 |
| Seeds | | 1000 NOK | | 24.0 | | 37.8
| | 27.8 | | 10.9 | | 14.8 | | 29.3 | | 16.5 |
| Fertilizer and lime | | 1000 NOK | | 105.0 | | 135.6
| | 107.8 | | 56.4 | | 96.3 | | 156.2 | | 96.3 |
| Pesticides | | 1000 NOK | | 1.1 | | 9.1
| | 5.7 | | 0.8 | | 2.0 | | 3.9 | | 2.0 |
| Preservatives | | 1000 NOK | | 15.8 | | 26.0
| | 18.5 | | 15.6 | | 15.4 | | 22.6 | | 16.9 |
| Fodder | | 1000 NOK | | 536.6 | | 708.8
| | 560.8 | | 319.7 | | 578.6 | | 896.8 | | 564.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 110.7 | | 137.5
| | 110.4 | | 86.4 | | 104.4 | | 150.9 | | 108.4 |
| Purchase of cattle | | 1000 NOK | | 46.2 | | 9.8
| | 21.7 | | 27.6 | | 20.4 | | 22.1 | | 23.0 |
| Other variable costs | | 1000 NOK | | 59.9 | | 85.9
| | 68.9 | | 48.4 | | 73.0 | | 93.6 | | 69.7 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 148.3 | | 122.0
| | 121.9 | | 143.5 | | 197.8 | | 131.9 | | 167.6 |
| Machinery and equipment | | 1000 NOK | | 45.1 | | 78.0
| | 56.3 | | 37.7 | | 52.3 | | 55.9 | | 48.5 |
| Tractors | | 1000 NOK | | 30.5 | | 48.8
| | 37.1 | | 27.4 | | 33.4 | | 62.8 | | 37.6 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 70.2 | | 133.4
| | 95.4 | | 44.4 | | 112.7 | | 139.2 | | 97.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 15.2 | | 20.4
| | 15.3 | | 8.3 | | 10.6 | | 10.8 | | 9.9 |
| Fuel | | 1000 NOK | | 56.3 | | 73.2
| | 57.6 | | 30.9 | | 64.6 | | 88.5 | | 59.2 |
| Rented machinery | | 1000 NOK | | 184.6 | | 264.3
| | 196.3 | | 48.2 | | 149.7 | | 190.2 | | 126.8 |
| Rented farmland and quota | | 1000 NOK | | 65.1 | | 119.7
| | 80.9 | | 15.4 | | 62.9 | | 88.1 | | 53.4 |
| Other fixed costs | | 1000 NOK | | 165.4 | | 238.0
| | 190.4 | | 123.4 | | 173.4 | | 242.5 | | 172.2 |
Total registered costs | | 1000 NOK | | 1679.9 | | 2248.3
| | 1772.7 | | 1045.2 | | 1762.4 | | 2385.2 | | 1669.5 |
Result before depreciation | | 1000 NOK | | 970.4 | | 1080.2
| | 950.5 | | 595.9 | | 739.7 | | 1513.4 | | 854.2 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 68.9 | | 77.5
| | 64.2 | | 38.8 | | 55.8 | | 96.6 | | 58.9 |
| Tractors | | 1000 NOK | | 57.5 | | 50.8
| | 47.4 | | 38.7 | | 37.3 | | 109.4 | | 52.5 |
| Outbuildings | | 1000 NOK | | 194.0 | | 270.9
| | 201.5 | | 94.4 | | 190.4 | | 321.9 | | 187.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.6 | | 3.3
| | 2.8 | | 1.3 | | 2.3 | | 1.2 | | 1.8 |
Required return on capital 2.0 % | | 1000 NOK | | 125.5 | | 155.0
| | 122.8 | | 63.7 | | 106.7 | | 192.3 | | 111.0 |
| Net income agriculture | | 1000 NOK | | 646.5 | | 677.7
| | 634.6 | | 422.8 | | 453.9 | | 984.3 | | 553.1 |
+ | Net income forestry | | 1000 NOK | | 8.5 | | 35.0
| | 23.4 | | 12.3 | | -0.3 | | 12.5 | | 6.2 |
+ | Net income other farm-based | | 1000 NOK | | 39.8 | | 100.0
| | 75.2 | | 62.8 | | 43.5 | | 88.0 | | 58.5 |
+ | Net income other off-farm | | 1000 NOK | | | | 49.0
| | 26.8 | | 13.0 | | -5.7 | | 5.3 | | 2.3 |
+ | Dividend | | 1000 NOK | | 17.3 | | 10.1
| | 13.6 | | 27.6 | | 6.6 | | 27.3 | | 17.3 |
+ | Wage income | | 1000 NOK | | 422.2 | | 497.2
| | 423.2 | | 175.3 | | 314.5 | | 356.1 | | 280.2 |
+ | Pensions/sick pay | | 1000 NOK | | 2.2 | | 84.6
| | 77.5 | | 35.9 | | 55.7 | | 43.4 | | 47.1 |
+ | Family labour investments | | 1000 NOK | | 18.5 | | 10.3
| | 10.7 | | 1.5 | | 19.2 | | 4.7 | | 10.8 |
+ | Interest received | | 1000 NOK | | 7.6 | | 13.8
| | 12.6 | | 12.6 | | 4.9 | | 8.3 | | 8.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 125.2 | | 220.2
| | 169.1 | | 60.0 | | 152.2 | | 202.1 | | 134.1 |
= | Total net income | | 1000 NOK | | 1037.3 | | 1257.6
| | 1128.5 | | 703.7 | | 740.1 | | 1327.7 | | 849.4 |
Change in own capital (savings) | | 1000 NOK | | 80.3 | | 209.2
| | 160.8 | | 174.9 | | 101.8 | | 41.8 | | 112.0 |
| Working capital on 31 Dec. | | 1000 NOK | | 1363.3 | | 1810.5
| | 1608.2 | | 1467.8 | | 710.3 | | 1811.0 | | 1169.2 |
| Change in working capital | | 1000 NOK | | 316.3 | | -263.1
| | -19.5 | | -64.3 | | -426.4 | | -254.6 | | -279.8 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 6524.2 | | 7985.3
| | 6321.6 | | 3508.2 | | 5617.2 | | 9904.5 | | 5847.7 |
| Forestry | | 1000 NOK | | 150.6 | | 363.8
| | 245.4 | | 141.2 | | 232.0 | | 462.2 | | 251.3 |
| Other occupations | | 1000 NOK | | 163.1 | | 655.0
| | 419.1 | | 548.7 | | 660.0 | | 932.5 | | 681.7 |
| Farm houses and private | | 1000 NOK | | 887.0 | | 2071.4
| | 1526.7 | | 1141.9 | | 855.1 | | 796.1 | | 931.2 |
| Outstanding claims and cash | | 1000 NOK | | 1529.1 | | 1968.1
| | 1767.9 | | 1223.4 | | 967.3 | | 1408.3 | | 1136.6 |
| Total assets | | 1000 NOK | | 9254.0 | | 13043.6
| | 10280.7 | | 6563.4 | | 8331.6 | | 13503.5 | | 8848.5 |
| Short-term liabilities | | 1000 NOK | | 710.1 | | 981.9
| | 803.8 | | 249.6 | | 1005.6 | | 939.6 | | 759.4 |
| Long-term liabilities | | 1000 NOK | | 3272.2 | | 6248.5
| | 4425.5 | | 1626.2 | | 3761.1 | | 5127.0 | | 3384.4 |
| Own capital | | 1000 NOK | | 5271.7 | | 5813.2
| | 5051.4 | | 4687.7 | | 3565.0 | | 7436.9 | | 4704.7 |
|
1)1 decare = 0.1 hectar |