Main table 17a, part 12. Summary of accounts for combined dairy and beef farming |
|
Regions | |
All |
| |
|
Size groups | |
decares1) | |
50-100 | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 10 | | 133
| | 150 | | 110 | | 11 | | 414 |
Output | | 1000 NOK | | 366.4 | | 655.3
| | 873.1 | | 1110.5 | | 1495.1 | | 870.5 |
| Plant products | | 1000 NOK | | 7.6 | | 7.8
| | 15.3 | | 30.1 | | 55.7 | | 17.7 |
| Livestock products | | 1000 NOK | | 198.1 | | 387.9
| | 524.3 | | 667.4 | | 905.8 | | 520.7 |
| Production allowances, etc. | | 1000 NOK | | 159.0 | | 253.5
| | 321.8 | | 395.2 | | 500.9 | | 320.2 |
| Other income | | 1000 NOK | | 1.7 | | 6.1
| | 11.8 | | 17.7 | | 32.7 | | 11.8 |
Total variable costs | | 1000 NOK | | 103.0 | | 180.7
| | 255.0 | | 320.0 | | 448.2 | | 249.9 |
| Seeds | | 1000 NOK | | 1.1 | | 2.6
| | 5.2 | | 8.4 | | 24.9 | | 5.6 |
| Fertilizer and lime | | 1000 NOK | | 6.0 | | 18.7
| | 28.8 | | 35.0 | | 48.8 | | 27.2 |
| Pesticides | | 1000 NOK | | 0.9 | | 0.9
| | 1.6 | | 2.7 | | 3.3 | | 1.7 |
| Preservatives | | 1000 NOK | | 1.9 | | 6.1
| | 7.0 | | 8.1 | | 11.6 | | 7.0 |
| Fodder | | 1000 NOK | | 68.8 | | 111.4
| | 154.6 | | 189.5 | | 236.5 | | 150.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 11.8 | | 18.8
| | 25.4 | | 28.5 | | 40.3 | | 24.2 |
| Purchase of cattle | | 1000 NOK | | 3.3 | | 7.3
| | 10.5 | | 20.7 | | 37.4 | | 12.7 |
| Other variable costs | | 1000 NOK | | 9.2 | | 14.8
| | 21.8 | | 27.1 | | 45.5 | | 21.3 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 35.5 | | 59.1
| | 79.2 | | 89.1 | | 180.4 | | 77.0 |
| Machinery and equipment | | 1000 NOK | | 19.0 | | 19.7
| | 26.7 | | 35.1 | | 50.9 | | 27.1 |
| Tractors | | 1000 NOK | | 5.4 | | 9.9
| | 14.5 | | 17.3 | | 27.9 | | 13.9 |
| Outbuildings | | 1000 NOK | | 15.8 | | 24.4
| | 29.5 | | 39.8 | | 58.3 | | 31.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.2 | | 3.3
| | 3.8 | | 4.5 | | 15.9 | | 4.2 |
| Fuel | | 1000 NOK | | 4.1 | | 11.4
| | 16.6 | | 21.6 | | 37.5 | | 16.5 |
| Rented machinery | | 1000 NOK | | 11.9 | | 11.7
| | 24.2 | | 36.1 | | 79.0 | | 24.5 |
| Rented farmland | | 1000 NOK | | 0.7 | | 3.2
| | 6.0 | | 12.1 | | 26.6 | | 7.2 |
| Other fixed costs | | 1000 NOK | | 46.7 | | 59.5
| | 80.6 | | 89.6 | | 110.3 | | 76.2 |
Total registered costs | | 1000 NOK | | 245.4 | | 382.8
| | 536.1 | | 665.3 | | 1035.0 | | 527.4 |
Result before depreciation | | 1000 NOK | | 121.1 | | 272.4
| | 337.0 | | 445.1 | | 460.1 | | 343.0 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 8.6 | | 13.7
| | 16.3 | | 26.3 | | 47.1 | | 18.7 |
| Tractors | | 1000 NOK | | 13.8 | | 18.8
| | 21.4 | | 27.1 | | 28.7 | | 22.1 |
| Outbuildings | | 1000 NOK | | 13.4 | | 30.3
| | 39.8 | | 52.1 | | 72.2 | | 40.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.0 | | 1.9
| | 2.1 | | 1.9 | | 3.0 | | 2.0 |
Required return on capital 3.0 % | | 1000 NOK | | 15.8 | | 32.4
| | 42.9 | | 60.9 | | 116.5 | | 45.6 |
| Net income agriculture | | 1000 NOK | | 84.2 | | 207.8
| | 257.4 | | 337.7 | | 309.1 | | 260.0 |
+ | Net income forestry | | 1000 NOK | | -1.2 | | 9.5
| | 4.0 | | 12.4 | | 1.0 | | 7.8 |
+ | Net income other farm-based | | 1000 NOK | | 8.4 | | 15.9
| | 26.1 | | 29.1 | | 92.4 | | 25.0 |
+ | Net income other off-farm | | 1000 NOK | | 13.3 | | 10.1
| | 16.9 | | 13.0 | | 65.7 | | 14.9 |
+ | Dividend | | 1000 NOK | | 2.4 | | 11.1
| | 8.0 | | 7.0 | | 3.9 | | 8.5 |
+ | Wage income | | 1000 NOK | | 165.2 | | 194.6
| | 162.7 | | 142.1 | | 103.3 | | 166.0 |
+ | Pensions/sick pay | | 1000 NOK | | 18.4 | | 29.9
| | 32.5 | | 37.0 | | 77.4 | | 33.7 |
+ | Family labour investments | | 1000 NOK | | | | 2.8
| | 6.1 | | 9.6 | | 20.7 | | 6.2 |
+ | Interest received | | 1000 NOK | | 4.1 | | 6.5
| | 3.1 | | 4.4 | | 2.0 | | 4.6 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 26.1 | | 26.8
| | 44.8 | | 59.0 | | 92.5 | | 43.6 |
= | Total net income | | 1000 NOK | | 268.7 | | 461.4
| | 472.1 | | 533.4 | | 583.1 | | 483.0 |
Change in own capital (savings) | | 1000 NOK | | 11.8 | | 130.5
| | 49.9 | | 110.5 | | 92.6 | | 92.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 359.9 | | 607.9
| | 298.1 | | 352.9 | | -471.2 | | 393.3 |
| Change in working capital | | 1000 NOK | | 0.9 | | 1.4
| | -18.4 | | 19.0 | | -621.8 | | -17.7 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 528.6 | | 1090.0
| | 1458.5 | | 2095.6 | | 4202.0 | | 1559.8 |
| Forestry | | 1000 NOK | | 75.1 | | 64.3
| | 92.5 | | 123.2 | | 36.8 | | 89.7 |
| Other occupations | | 1000 NOK | | 188.7 | | 187.8
| | 129.0 | | 265.2 | | 158.9 | | 186.3 |
| Farm houses and private | | 1000 NOK | | 378.2 | | 514.4
| | 531.7 | | 577.4 | | 856.7 | | 543.2 |
| Outstanding claims and cash | | 1000 NOK | | 283.9 | | 522.2
| | 344.1 | | 400.9 | | 505.9 | | 419.2 |
| Total assets | | 1000 NOK | | 1454.4 | | 2378.8
| | 2555.8 | | 3462.3 | | 5760.3 | | 2798.3 |
| Short-term liabilities | | 1000 NOK | | 92.1 | | 142.6
| | 245.9 | | 355.2 | | 1250.7 | | 264.7 |
| Long-term liabilities | | 1000 NOK | | 607.7 | | 545.0
| | 932.1 | | 1311.7 | | 2802.9 | | 950.5 |
| Own capital | | 1000 NOK | | 754.6 | | 1691.2
| | 1377.8 | | 1795.3 | | 1706.6 | | 1583.1 |
|
1)1 decare = 0.1 hectar |