Main table 17a, part 10. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Northern Norway |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
300-500 | |
All |
|
Number of holdings | | | | 10 | | 34
| | 25 | | 71 |
Output | | 1000 NOK | | 648.6 | | 860.7
| | 1018.0 | | 902.0 |
| Plant products | | 1000 NOK | | 10.1 | | 6.9
| | 16.3 | | 11.2 |
| Livestock products | | 1000 NOK | | 337.9 | | 446.0
| | 535.8 | | 471.0 |
| Production allowances, etc. | | 1000 NOK | | 295.2 | | 389.3
| | 459.8 | | 407.4 |
| Other income | | 1000 NOK | | 5.4 | | 18.6
| | 6.1 | | 12.4 |
Total variable costs | | 1000 NOK | | 190.4 | | 249.6
| | 292.9 | | 262.5 |
| Seeds | | 1000 NOK | | 2.4 | | 3.3
| | 3.9 | | 3.7 |
| Fertilizer and lime | | 1000 NOK | | 20.2 | | 27.6
| | 31.7 | | 29.1 |
| Pesticides | | 1000 NOK | | 0.9 | | 0.8
| | 1.0 | | 0.8 |
| Preservatives | | 1000 NOK | | 7.8 | | 6.1
| | 6.9 | | 6.8 |
| Fodder | | 1000 NOK | | 121.0 | | 152.6
| | 180.4 | | 161.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 19.1 | | 23.7
| | 29.0 | | 25.5 |
| Purchase of cattle | | 1000 NOK | | 4.0 | | 10.2
| | 13.6 | | 10.3 |
| Other variable costs | | 1000 NOK | | 15.0 | | 25.3
| | 26.4 | | 25.0 |
Registered fixed costs: | | | | | |
| | | | |
| Hired labour | | 1000 NOK | | 50.1 | | 76.1
| | 88.0 | | 80.9 |
| Machinery and equipment | | 1000 NOK | | 18.9 | | 25.4
| | 31.5 | | 27.2 |
| Tractors | | 1000 NOK | | 9.4 | | 15.5
| | 16.5 | | 14.8 |
| Outbuildings | | 1000 NOK | | 21.2 | | 28.5
| | 36.1 | | 30.7 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.8 | | 2.4
| | 1.9 | | 2.2 |
| Fuel | | 1000 NOK | | 10.5 | | 18.3
| | 19.6 | | 17.9 |
| Rented machinery | | 1000 NOK | | 19.1 | | 26.4
| | 19.3 | | 22.4 |
| Rented farmland | | 1000 NOK | | 0.7 | | 1.6
| | 1.7 | | 1.5 |
| Other fixed costs | | 1000 NOK | | 64.3 | | 82.9
| | 86.8 | | 81.8 |
Total registered costs | | 1000 NOK | | 386.4 | | 526.7
| | 594.3 | | 541.8 |
Result before depreciation | | 1000 NOK | | 262.2 | | 334.0
| | 423.7 | | 360.2 |
Depreciation: | | | | | |
| | | | |
| Machinery and equipment | | 1000 NOK | | 14.9 | | 16.8
| | 28.6 | | 21.7 |
| Tractors | | 1000 NOK | | 11.7 | | 20.6
| | 24.0 | | 20.5 |
| Outbuildings | | 1000 NOK | | 29.6 | | 36.9
| | 39.6 | | 37.3 |
| Farmland, drainage and water supply | | 1000 NOK | | 0.7 | | 1.5
| | 0.9 | | 1.2 |
Required return on capital 3.0 % | | 1000 NOK | | 31.3 | | 37.7
| | 47.3 | | 41.0 |
| Net income agriculture | | 1000 NOK | | 205.4 | | 258.2
| | 330.5 | | 279.5 |
+ | Net income forestry | | 1000 NOK | | 14.9 | | -0.2
| | 5.1 | | 3.9 |
+ | Net income other farm-based | | 1000 NOK | | 8.2 | | 17.4
| | 18.8 | | 16.4 |
+ | Net income other off-farm | | 1000 NOK | | 6.5 | | 14.6
| | -8.1 | | 5.5 |
+ | Dividend | | 1000 NOK | | 2.3 | | 11.1
| | 0.2 | | 5.7 |
+ | Wage income | | 1000 NOK | | 153.5 | | 128.7
| | 130.9 | | 129.6 |
+ | Pensions/sick pay | | 1000 NOK | | 26.2 | | 39.6
| | 53.9 | | 43.0 |
+ | Family labour investments | | 1000 NOK | | 2.5 | | 9.8
| | 6.2 | | 7.3 |
+ | Interest received | | 1000 NOK | | 4.6 | | 2.3
| | 3.0 | | 2.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 24.4 | | 43.4
| | 60.9 | | 47.7 |
= | Total net income | | 1000 NOK | | 399.7 | | 438.1
| | 479.5 | | 446.1 |
Change in own capital (savings) | | 1000 NOK | | 74.1 | | 29.4
| | 47.2 | | 43.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 251.4 | | 209.1
| | 217.7 | | 206.5 |
| Change in working capital | | 1000 NOK | | -18.4 | | -35.8
| | 59.5 | | 5.4 |
Balance on 31 Dec: | | | | | |
| | | | |
| Agriculture | | 1000 NOK | | 1056.8 | | 1278.3
| | 1594.5 | | 1384.0 |
| Forestry | | 1000 NOK | | 117.2 | | 18.8
| | 32.4 | | 37.1 |
| Other occupations | | 1000 NOK | | 27.8 | | 107.4
| | 261.6 | | 148.3 |
| Farm houses and private | | 1000 NOK | | 472.3 | | 522.7
| | 578.2 | | 535.0 |
| Outstanding claims and cash | | 1000 NOK | | 278.9 | | 297.8
| | 354.5 | | 311.0 |
| Total assets | | 1000 NOK | | 1952.9 | | 2224.9
| | 2821.1 | | 2415.4 |
| Short-term liabilities | | 1000 NOK | | 138.4 | | 260.0
| | 313.5 | | 272.8 |
| Long-term liabilities | | 1000 NOK | | 565.7 | | 946.1
| | 1293.4 | | 1017.0 |
| Own capital | | 1000 NOK | | 1248.8 | | 1018.7
| | 1214.2 | | 1125.6 |
|
1)1 decare = 0.1 hectar |