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 | | | | 29 | | 71
| | 116 | | 98 | | 314 |
Output | | 1000 NOK | | 1203.5 | | 1682.8
| | 2241.2 | | 3723.0 | | 2481.6 |
| Plant products | | 1000 NOK | | 23.3 | | 28.2
| | 38.4 | | 68.2 | | 44.0 |
| Livestock products | | 1000 NOK | | 706.5 | | 1059.5
| | 1446.4 | | 2456.1 | | 1605.7 |
| Production allowances, etc. | | 1000 NOK | | 445.0 | | 566.0
| | 709.0 | | 1123.0 | | 781.5 |
| Other income | | 1000 NOK | | 28.6 | | 29.1
| | 47.4 | | 75.8 | | 50.4 |
Total variable costs | | 1000 NOK | | 378.6 | | 577.5
| | 782.3 | | 1311.3 | | 863.8 |
| Seeds | | 1000 NOK | | 4.9 | | 7.5
| | 13.4 | | 26.3 | | 15.3 |
| Fertilizer and lime | | 1000 NOK | | 31.6 | | 54.8
| | 73.1 | | 122.5 | | 80.5 |
| Pesticides | | 1000 NOK | | 1.7 | | 1.7
| | 1.7 | | 3.7 | | 2.3 |
| Preservatives | | 1000 NOK | | 5.6 | | 12.9
| | 10.3 | | 18.8 | | 13.1 |
| Fodder | | 1000 NOK | | 243.8 | | 362.7
| | 493.6 | | 836.0 | | 547.8 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 44.3 | | 66.2
| | 83.2 | | 121.8 | | 87.8 |
| Purchase of cattle | | 1000 NOK | | 12.1 | | 25.6
| | 40.6 | | 77.0 | | 45.9 |
| Other variable costs | | 1000 NOK | | 34.4 | | 46.1
| | 66.4 | | 105.2 | | 70.9 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 79.7 | | 137.4
| | 143.6 | | 241.9 | | 167.0 |
| Machinery and equipment | | 1000 NOK | | 29.6 | | 44.6
| | 49.0 | | 89.9 | | 59.0 |
| Tractors | | 1000 NOK | | 15.8 | | 22.8
| | 28.8 | | 49.7 | | 32.8 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 35.0 | | 49.3
| | 83.8 | | 133.4 | | 87.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 6.2 | | 9.6
| | 13.0 | | 14.4 | | 12.1 |
| Fuel | | 1000 NOK | | 21.2 | | 33.5
| | 50.5 | | 89.0 | | 56.0 |
| Rented machinery | | 1000 NOK | | 45.2 | | 54.0
| | 104.3 | | 221.0 | | 123.9 |
| Rented farmland and quota | | 1000 NOK | | 15.5 | | 17.0
| | 47.6 | | 93.5 | | 52.1 |
| Other fixed costs | | 1000 NOK | | 110.9 | | 132.7
| | 162.6 | | 250.1 | | 178.4 |
Total registered costs | | 1000 NOK | | 737.8 | | 1078.4
| | 1465.5 | | 2494.4 | | 1631.9 |
Result before depreciation | | 1000 NOK | | 465.7 | | 604.3
| | 775.7 | | 1228.7 | | 849.7 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 30.7 | | 44.1
| | 61.0 | | 102.9 | | 67.4 |
| Tractors | | 1000 NOK | | 31.5 | | 39.7
| | 43.9 | | 57.6 | | 46.1 |
| Outbuildings | | 1000 NOK | | 49.7 | | 87.2
| | 152.5 | | 280.4 | | 168.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.0 | | 2.1
| | 2.2 | | 3.2 | | 2.5 |
Required return on capital 2.0 % | | 1000 NOK | | 38.9 | | 61.2
| | 95.5 | | 167.0 | | 104.8 |
| Net income agriculture | | 1000 NOK | | 351.7 | | 431.2
| | 516.1 | | 784.6 | | 565.5 |
+ | Net income forestry | | 1000 NOK | | 13.9 | | 15.0
| | 17.8 | | 10.9 | | 14.6 |
+ | Net income other farm-based | | 1000 NOK | | 15.4 | | 58.7
| | 45.3 | | 75.4 | | 55.0 |
+ | Net income other off-farm | | 1000 NOK | | 3.9 | | 5.5
| | 19.3 | | 21.6 | | 15.5 |
+ | Dividend | | 1000 NOK | | 15.2 | | 17.1
| | 10.5 | | 15.6 | | 14.0 |
+ | Wage income | | 1000 NOK | | 413.4 | | 298.1
| | 308.3 | | 327.5 | | 321.7 |
+ | Pensions/sick pay | | 1000 NOK | | 72.9 | | 50.3
| | 43.8 | | 60.0 | | 53.0 |
+ | Family labour investments | | 1000 NOK | | 2.7 | | 1.2
| | 10.4 | | 14.6 | | 8.9 |
+ | Interest received | | 1000 NOK | | 10.4 | | 10.0
| | 4.8 | | 10.2 | | 8.2 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 56.5 | | 66.6
| | 121.6 | | 221.5 | | 134.3 |
= | Total net income | | 1000 NOK | | 842.8 | | 820.4
| | 854.8 | | 1098.9 | | 922.1 |
Change in own capital (savings) | | 1000 NOK | | 128.0 | | 156.2
| | 146.0 | | 277.1 | | 187.6 |
| Working capital on 31 Dec. | | 1000 NOK | | 2334.2 | | 1012.6
| | 793.1 | | 1249.3 | | 1127.4 |
| Change in working capital | | 1000 NOK | | -17.7 | | -4.5
| | -71.4 | | -114.4 | | -64.7 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 1982.1 | | 3201.5
| | 4904.8 | | 8616.8 | | 5408.2 |
| Forestry | | 1000 NOK | | 119.0 | | 120.3
| | 176.5 | | 217.4 | | 171.3 |
| Other occupations | | 1000 NOK | | 1027.4 | | 376.2
| | 578.5 | | 756.9 | | 629.9 |
| Farm houses and private | | 1000 NOK | | 1035.1 | | 1120.6
| | 1044.1 | | 1450.7 | | 1187.5 |
| Outstanding claims and cash | | 1000 NOK | | 1550.4 | | 958.5
| | 899.2 | | 1518.4 | | 1166.0 |
| Total assets | | 1000 NOK | | 5714.1 | | 5777.1
| | 7603.2 | | 12560.2 | | 8562.9 |
| Short-term liabilities | | 1000 NOK | | 245.8 | | 340.6
| | 702.3 | | 1230.0 | | 743.0 |
| Long-term liabilities | | 1000 NOK | | 1233.9 | | 1870.7
| | 3248.6 | | 5758.4 | | 3534.3 |
| Own capital | | 1000 NOK | | 4234.3 | | 3565.9
| | 3652.3 | | 5571.7 | | 4285.6 |
|
1)1 decare = 0.1 hectar |