Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
>500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 12 | | 21
| | 7 | | 15 | | 12 | | 34 |
Output | | 1000 NOK | | 3505.0 | | 2818.4
| | 1674.4 | | 2490.4 | | 3754.7 | | 2768.6 |
| Plant products | | 1000 NOK | | 86.7 | | 84.4
| | 20.5 | | 21.4 | | 99.3 | | 48.7 |
| Livestock products | | 1000 NOK | | 2493.6 | | 1925.8
| | 923.5 | | 1556.7 | | 2596.3 | | 1793.2 |
| Production allowances, etc. | | 1000 NOK | | 879.2 | | 757.0
| | 621.5 | | 778.5 | | 985.6 | | 819.2 |
| Other income | | 1000 NOK | | 45.5 | | 51.2
| | 108.9 | | 133.9 | | 73.5 | | 107.4 |
Total variable costs | | 1000 NOK | | 1269.3 | | 990.2
| | 566.0 | | 841.9 | | 1443.9 | | 997.6 |
| Seeds | | 1000 NOK | | 41.4 | | 31.9
| | 8.4 | | 14.9 | | 32.0 | | 19.6 |
| Fertilizer and lime | | 1000 NOK | | 142.7 | | 107.2
| | 60.7 | | 85.4 | | 147.8 | | 102.3 |
| Pesticides | | 1000 NOK | | 11.5 | | 7.9
| | 0.8 | | 1.9 | | 5.5 | | 2.9 |
| Preservatives | | 1000 NOK | | 23.5 | | 17.5
| | 8.4 | | 18.5 | | 38.0 | | 23.3 |
| Fodder | | 1000 NOK | | 770.3 | | 606.6
| | 325.8 | | 509.9 | | 945.8 | | 625.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 169.3 | | 127.3
| | 79.1 | | 110.3 | | 137.4 | | 113.5 |
| Purchase of cattle | | 1000 NOK | | 15.1 | | 11.7
| | 37.6 | | 46.8 | | 13.8 | | 33.3 |
| Other variable costs | | 1000 NOK | | 95.5 | | 80.2
| | 45.3 | | 54.1 | | 123.6 | | 76.8 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 250.5 | | 186.8
| | 118.8 | | 191.0 | | 173.6 | | 170.0 |
| Machinery and equipment | | 1000 NOK | | 80.4 | | 61.5
| | 32.9 | | 48.0 | | 77.8 | | 55.4 |
| Tractors | | 1000 NOK | | 26.6 | | 25.8
| | 29.1 | | 33.6 | | 58.0 | | 41.3 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 159.6 | | 127.9
| | 50.1 | | 91.1 | | 174.9 | | 112.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 18.6 | | 15.7
| | 6.0 | | 22.9 | | 32.7 | | 22.9 |
| Fuel | | 1000 NOK | | 66.2 | | 52.0
| | 33.5 | | 47.5 | | 80.3 | | 56.2 |
| Rented machinery | | 1000 NOK | | 320.1 | | 222.9
| | 40.7 | | 173.6 | | 251.0 | | 173.5 |
| Rented farmland and quota | | 1000 NOK | | 152.3 | | 99.1
| | 10.0 | | 75.8 | | 118.2 | | 77.2 |
| Other fixed costs | | 1000 NOK | | 233.7 | | 195.5
| | 123.9 | | 163.5 | | 240.6 | | 182.6 |
Total registered costs | | 1000 NOK | | 2577.4 | | 1977.3
| | 1011.0 | | 1689.0 | | 2651.1 | | 1889.0 |
Result before depreciation | | 1000 NOK | | 927.6 | | 841.1
| | 663.4 | | 801.5 | | 1103.6 | | 879.7 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 104.1 | | 76.7
| | 33.1 | | 61.9 | | 106.5 | | 71.7 |
| Tractors | | 1000 NOK | | 49.6 | | 46.2
| | 32.1 | | 42.2 | | 78.9 | | 53.1 |
| Outbuildings | | 1000 NOK | | 317.4 | | 222.9
| | 61.3 | | 177.9 | | 389.6 | | 228.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.7 | | 3.3
| | 0.6 | | 2.7 | | 1.9 | | 2.0 |
Required return on capital 2.0 % | | 1000 NOK | | 178.3 | | 134.8
| | 46.4 | | 110.0 | | 206.1 | | 130.8 |
| Net income agriculture | | 1000 NOK | | 452.7 | | 492.1
| | 536.5 | | 516.7 | | 526.6 | | 524.3 |
+ | Net income forestry | | 1000 NOK | | 38.7 | | 25.9
| | -1.6 | | -2.8 | | 36.8 | | 11.4 |
+ | Net income other farm-based | | 1000 NOK | | 102.3 | | 83.3
| | 68.6 | | 74.7 | | 47.4 | | 63.8 |
+ | Net income other off-farm | | 1000 NOK | | 44.0 | | 25.1
| | 31.3 | | -0.3 | | 87.0 | | 37.0 |
+ | Dividend | | 1000 NOK | | 10.0 | | 7.9
| | 6.1 | | 10.6 | | 16.6 | | 11.8 |
+ | Wage income | | 1000 NOK | | 416.9 | | 412.8
| | 151.0 | | 321.4 | | 439.7 | | 328.1 |
+ | Pensions/sick pay | | 1000 NOK | | 132.0 | | 112.0
| | 7.4 | | 22.6 | | 73.1 | | 37.3 |
+ | Family labour investments | | 1000 NOK | | 3.2 | | 1.8
| | 2.6 | | 1.3 | | 3.4 | | 2.3 |
+ | Interest received | | 1000 NOK | | 7.3 | | 8.9
| | 14.1 | | 5.4 | | 7.9 | | 8.1 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 240.4 | | 177.0
| | 66.1 | | 130.6 | | 257.3 | | 162.0 |
= | Total net income | | 1000 NOK | | 966.6 | | 992.7
| | 749.8 | | 819.1 | | 981.3 | | 862.1 |
Change in own capital (savings) | | 1000 NOK | | -549.6 | | -146.3
| | 148.2 | | 206.8 | | 328.4 | | 237.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 1285.0 | | 1612.6
| | 1393.7 | | 1150.7 | | 1535.9 | | 1336.7 |
| Change in working capital | | 1000 NOK | | -209.6 | | -147.3
| | -4.8 | | -163.0 | | -54.8 | | -92.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 8968.8 | | 6761.7
| | 2409.2 | | 5844.3 | | 10952.7 | | 6940.1 |
| Forestry | | 1000 NOK | | 339.5 | | 271.6
| | 146.1 | | 153.5 | | 484.2 | | 268.7 |
| Other occupations | | 1000 NOK | | 866.0 | | 682.5
| | 395.4 | | 713.5 | | 2149.7 | | 1154.9 |
| Farm houses and private | | 1000 NOK | | 2142.5 | | 1678.3
| | 540.5 | | 1423.6 | | 936.4 | | 1069.9 |
| Outstanding claims and cash | | 1000 NOK | | 1392.0 | | 1632.4
| | 1261.7 | | 828.6 | | 1362.7 | | 1106.3 |
| Total assets | | 1000 NOK | | 13708.7 | | 11026.4
| | 4753.0 | | 8963.5 | | 15885.8 | | 10539.8 |
| Short-term liabilities | | 1000 NOK | | 1004.1 | | 728.8
| | 333.0 | | 507.3 | | 1463.5 | | 808.9 |
| Long-term liabilities | | 1000 NOK | | 7220.4 | | 5122.6
| | 1394.3 | | 4071.0 | | 7394.7 | | 4693.0 |
| Own capital | | 1000 NOK | | 5484.1 | | 5175.0
| | 3025.6 | | 4385.1 | | 7027.5 | | 5037.8 |
|
1)1 decare = 0.1 hectar |