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 | | | | 86 | | 108
| | 115 | | 29 | | 341 |
Output | | 1000 NOK | | 784.0 | | 1058.9
| | 1376.5 | | 2223.9 | | 1188.6 |
| Plant products | | 1000 NOK | | 10.9 | | 23.8
| | 43.1 | | 87.1 | | 32.3 |
| Livestock products | | 1000 NOK | | 474.4 | | 663.1
| | 857.8 | | 1480.0 | | 745.7 |
| Production allowances, etc. | | 1000 NOK | | 288.0 | | 356.3
| | 452.8 | | 634.2 | | 393.2 |
| Other income | | 1000 NOK | | 10.8 | | 15.8
| | 22.8 | | 22.7 | | 17.4 |
Total variable costs | | 1000 NOK | | 231.0 | | 327.6
| | 429.3 | | 713.7 | | 368.0 |
| Seeds | | 1000 NOK | | 3.7 | | 6.0
| | 10.5 | | 21.9 | | 8.2 |
| Fertilizer and lime | | 1000 NOK | | 25.1 | | 37.3
| | 44.3 | | 79.6 | | 39.9 |
| Pesticides | | 1000 NOK | | 1.1 | | 1.9
| | 2.1 | | 5.5 | | 2.1 |
| Preservatives | | 1000 NOK | | 7.7 | | 7.9
| | 10.0 | | 14.4 | | 9.0 |
| Fodder | | 1000 NOK | | 139.2 | | 200.0
| | 265.0 | | 439.6 | | 225.6 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 24.1 | | 31.3
| | 38.4 | | 60.5 | | 34.1 |
| Purchase of cattle | | 1000 NOK | | 11.2 | | 17.5
| | 22.1 | | 45.1 | | 19.6 |
| Other variable costs | | 1000 NOK | | 18.8 | | 25.9
| | 36.9 | | 47.1 | | 29.4 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 62.3 | | 82.6
| | 108.0 | | 175.0 | | 93.4 |
| Machinery and equipment | | 1000 NOK | | 25.4 | | 29.6
| | 37.9 | | 57.7 | | 33.5 |
| Tractors | | 1000 NOK | | 12.9 | | 15.2
| | 23.1 | | 36.5 | | 19.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 22.6 | | 31.7
| | 38.3 | | 87.5 | | 36.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 4.1 | | 4.7
| | 7.8 | | 15.8 | | 6.5 |
| Fuel | | 1000 NOK | | 19.0 | | 23.5
| | 34.9 | | 54.0 | | 28.6 |
| Rented machinery | | 1000 NOK | | 19.3 | | 37.0
| | 65.5 | | 129.0 | | 49.7 |
| Rented farmland and quota | | 1000 NOK | | 4.1 | | 10.3
| | 19.8 | | 52.0 | | 15.4 |
| Other fixed costs | | 1000 NOK | | 72.3 | | 91.7
| | 115.5 | | 157.0 | | 99.9 |
Total registered costs | | 1000 NOK | | 472.9 | | 654.0
| | 880.1 | | 1478.2 | | 750.2 |
Result before depreciation | | 1000 NOK | | 311.1 | | 404.9
| | 496.4 | | 745.7 | | 438.4 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 15.1 | | 20.7
| | 28.8 | | 48.8 | | 24.2 |
| Tractors | | 1000 NOK | | 18.0 | | 21.2
| | 25.5 | | 34.7 | | 22.9 |
| Outbuildings | | 1000 NOK | | 28.5 | | 46.0
| | 71.0 | | 129.5 | | 56.8 |
| Farmland, drainage and water supply | | 1000 NOK | | 1.6 | | 2.1
| | 1.8 | | 2.1 | | 1.8 |
Required return on capital 6.0 % | | 1000 NOK | | 68.1 | | 101.8
| | 149.6 | | 301.3 | | 125.6 |
| Net income agriculture | | 1000 NOK | | 247.9 | | 314.9
| | 369.4 | | 530.7 | | 332.7 |
+ | Net income forestry | | 1000 NOK | | 11.3 | | 12.5
| | 22.9 | | 46.2 | | 18.5 |
+ | Net income other farm-based | | 1000 NOK | | 23.1 | | 40.6
| | 50.3 | | 31.6 | | 38.3 |
+ | Net income other off-farm | | 1000 NOK | | 13.3 | | 17.2
| | 7.5 | | 25.1 | | 13.5 |
+ | Dividend | | 1000 NOK | | 6.0 | | 12.3
| | 6.3 | | 4.8 | | 7.9 |
+ | Wage income | | 1000 NOK | | 267.4 | | 199.2
| | 212.3 | | 177.7 | | 220.9 |
+ | Pensions/sick pay | | 1000 NOK | | 25.9 | | 35.8
| | 43.8 | | 61.9 | | 38.3 |
+ | Family labour investments | | 1000 NOK | | 1.8 | | 4.5
| | 14.9 | | 10.4 | | 7.8 |
+ | Interest received | | 1000 NOK | | 22.9 | | 17.6
| | 15.5 | | 20.1 | | 18.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 48.2 | | 72.4
| | 130.4 | | 212.4 | | 97.4 |
= | Total net income | | 1000 NOK | | 571.5 | | 582.4
| | 612.4 | | 696.1 | | 598.8 |
Change in own capital (savings) | | 1000 NOK | | 89.3 | | 107.2
| | 106.3 | | 66.9 | | 100.1 |
| Working capital on 31 Dec. | | 1000 NOK | | 743.8 | | 465.7
| | 587.1 | | 431.8 | | 571.9 |
| Change in working capital | | 1000 NOK | | -13.8 | | 3.4
| | -17.5 | | -64.4 | | -13.9 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1150.2 | | 1733.6
| | 2641.4 | | 5188.1 | | 2174.0 |
| Forestry | | 1000 NOK | | 79.9 | | 104.2
| | 103.3 | | 245.2 | | 109.0 |
| Other occupations | | 1000 NOK | | 253.5 | | 205.0
| | 361.0 | | 164.4 | | 268.1 |
| Farm houses and private | | 1000 NOK | | 628.8 | | 623.1
| | 673.6 | | 889.2 | | 662.7 |
| Outstanding claims and cash | | 1000 NOK | | 624.6 | | 465.9
| | 564.8 | | 768.0 | | 563.2 |
| Total assets | | 1000 NOK | | 2737.1 | | 3131.9
| | 4344.1 | | 7254.9 | | 3777.1 |
| Short-term liabilities | | 1000 NOK | | 151.4 | | 249.7
| | 442.1 | | 796.3 | | 334.8 |
| Long-term liabilities | | 1000 NOK | | 635.3 | | 985.5
| | 1779.4 | | 3478.6 | | 1373.7 |
| Own capital | | 1000 NOK | | 1950.3 | | 1896.7
| | 2122.7 | | 2980.0 | | 2068.5 |
|
1)1 decare = 0.1 hectar |