Main table 17a, part 12. Summary of accounts for combined dairy and beef farming |
|
Regions | |
All |
| |
|
Size groups | |
decares1) | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 109 | | 121
| | 106 | | 24 | | 365 |
Output | | 1000 NOK | | 752.6 | | 998.4
| | 1287.5 | | 1875.9 | | 1057.1 |
| Plant products | | 1000 NOK | | 9.0 | | 17.7
| | 30.2 | | 72.4 | | 22.2 |
| Livestock products | | 1000 NOK | | 456.7 | | 617.8
| | 811.7 | | 1217.6 | | 659.0 |
| Production allowances, etc. | | 1000 NOK | | 277.9 | | 349.8
| | 423.5 | | 561.7 | | 360.9 |
| Other income | | 1000 NOK | | 8.9 | | 13.1
| | 22.0 | | 24.2 | | 15.0 |
Total variable costs | | 1000 NOK | | 211.1 | | 291.4
| | 391.6 | | 582.0 | | 312.8 |
| Seeds | | 1000 NOK | | 3.1 | | 5.3
| | 8.9 | | 15.8 | | 6.3 |
| Fertilizer and lime | | 1000 NOK | | 23.2 | | 30.9
| | 40.6 | | 68.9 | | 33.6 |
| Pesticides | | 1000 NOK | | 0.9 | | 1.4
| | 2.0 | | 5.1 | | 1.7 |
| Preservatives | | 1000 NOK | | 6.4 | | 6.9
| | 8.9 | | 11.1 | | 7.5 |
| Fodder | | 1000 NOK | | 128.5 | | 178.6
| | 238.0 | | 325.9 | | 188.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 22.6 | | 28.8
| | 36.7 | | 50.9 | | 30.4 |
| Purchase of cattle | | 1000 NOK | | 9.0 | | 14.5
| | 23.7 | | 62.4 | | 18.6 |
| Other variable costs | | 1000 NOK | | 17.4 | | 24.9
| | 32.9 | | 42.0 | | 25.8 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 64.5 | | 77.8
| | 97.6 | | 154.7 | | 83.9 |
| Machinery and equipment | | 1000 NOK | | 22.5 | | 28.9
| | 38.1 | | 56.5 | | 31.2 |
| Tractors | | 1000 NOK | | 11.7 | | 14.9
| | 19.6 | | 28.6 | | 16.1 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 25.5 | | 28.5
| | 36.0 | | 69.8 | | 32.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.6 | | 4.7
| | 5.6 | | 10.6 | | 4.7 |
| Fuel | | 1000 NOK | | 14.3 | | 18.9
| | 26.5 | | 38.0 | | 20.8 |
| Rented machinery | | 1000 NOK | | 19.6 | | 35.2
| | 53.9 | | 115.7 | | 40.9 |
| Rented farmland and quota | | 1000 NOK | | 3.6 | | 8.1
| | 19.5 | | 39.0 | | 12.0 |
| Other fixed costs | | 1000 NOK | | 64.3 | | 83.0
| | 100.3 | | 124.6 | | 84.6 |
Total registered costs | | 1000 NOK | | 439.7 | | 591.4
| | 788.6 | | 1219.6 | | 639.1 |
Result before depreciation | | 1000 NOK | | 312.9 | | 407.0
| | 498.9 | | 656.3 | | 418.0 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 15.0 | | 18.7
| | 26.6 | | 48.7 | | 21.7 |
| Tractors | | 1000 NOK | | 17.7 | | 20.8
| | 24.5 | | 33.7 | | 21.7 |
| Outbuildings | | 1000 NOK | | 29.9 | | 43.5
| | 65.1 | | 100.6 | | 49.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.5 | | 2.2
| | 2.0 | | 2.5 | | 1.9 |
Required return on capital 5.0 % | | 1000 NOK | | 57.4 | | 79.1
| | 121.5 | | 202.3 | | 92.2 |
| Net income agriculture | | 1000 NOK | | 248.8 | | 321.8
| | 380.7 | | 470.8 | | 323.7 |
+ | Net income forestry | | 1000 NOK | | 14.6 | | 8.4
| | 15.5 | | 24.2 | | 13.3 |
+ | Net income other farm-based | | 1000 NOK | | 23.0 | | 27.7
| | 36.9 | | 44.7 | | 29.9 |
+ | Net income other off-farm | | 1000 NOK | | 8.1 | | 16.9
| | 31.7 | | 18.9 | | 18.6 |
+ | Dividend | | 1000 NOK | | 11.1 | | 5.0
| | 10.2 | | 10.4 | | 8.6 |
+ | Wage income | | 1000 NOK | | 255.7 | | 186.7
| | 190.6 | | 150.8 | | 207.7 |
+ | Pensions/sick pay | | 1000 NOK | | 29.9 | | 30.0
| | 38.2 | | 38.2 | | 33.1 |
+ | Family labour investments | | 1000 NOK | | 0.8 | | 4.5
| | 12.9 | | 3.2 | | 5.7 |
+ | Interest received | | 1000 NOK | | 16.8 | | 13.7
| | 9.4 | | 11.9 | | 13.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 37.5 | | 54.2
| | 93.9 | | 142.5 | | 66.1 |
= | Total net income | | 1000 NOK | | 571.2 | | 560.6
| | 632.2 | | 630.8 | | 587.6 |
Change in own capital (savings) | | 1000 NOK | | 121.7 | | 108.6
| | 137.7 | | 234.0 | | 128.5 |
| Working capital on 31 Dec. | | 1000 NOK | | 685.8 | | 469.6
| | 454.7 | | 442.1 | | 527.8 |
| Change in working capital | | 1000 NOK | | 8.5 | | -20.8
| | -42.6 | | -25.0 | | -18.0 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1164.6 | | 1598.9
| | 2502.0 | | 4286.2 | | 1891.4 |
| Forestry | | 1000 NOK | | 93.6 | | 91.8
| | 113.3 | | 258.8 | | 108.7 |
| Other occupations | | 1000 NOK | | 269.2 | | 218.6
| | 289.0 | | 144.1 | | 249.4 |
| Farm houses and private | | 1000 NOK | | 643.8 | | 533.5
| | 669.2 | | 838.4 | | 623.5 |
| Outstanding claims and cash | | 1000 NOK | | 553.3 | | 429.8
| | 491.4 | | 695.9 | | 502.7 |
| Total assets | | 1000 NOK | | 2724.5 | | 2872.5
| | 4064.9 | | 6223.4 | | 3375.7 |
| Short-term liabilities | | 1000 NOK | | 140.9 | | 242.1
| | 400.3 | | 663.1 | | 283.0 |
| Long-term liabilities | | 1000 NOK | | 702.4 | | 908.9
| | 1571.7 | | 2924.4 | | 1166.4 |
| Own capital | | 1000 NOK | | 1881.3 | | 1721.6
| | 2092.8 | | 2635.9 | | 1926.3 |
|
1)1 decare = 0.1 hectar |