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 | | | | 26 | | 60
| | 105 | | 115 | | 306 |
Output | | 1000 NOK | | 1249.4 | | 1693.7
| | 2257.8 | | 3783.6 | | 2634.9 |
| Plant products | | 1000 NOK | | 8.6 | | 36.3
| | 44.0 | | 84.2 | | 54.6 |
| Livestock products | | 1000 NOK | | 692.4 | | 979.8
| | 1391.3 | | 2443.7 | | 1646.8 |
| Production allowances, etc. | | 1000 NOK | | 526.9 | | 622.0
| | 762.4 | | 1167.4 | | 867.1 |
| Other income | | 1000 NOK | | 21.5 | | 55.5
| | 60.1 | | 88.3 | | 66.5 |
Total variable costs | | 1000 NOK | | 386.8 | | 573.9
| | 777.8 | | 1368.6 | | 926.6 |
| Seeds | | 1000 NOK | | 5.2 | | 9.5
| | 14.6 | | 31.8 | | 19.2 |
| Fertilizer and lime | | 1000 NOK | | 31.8 | | 48.4
| | 77.3 | | 130.3 | | 87.7 |
| Pesticides | | 1000 NOK | | 3.6 | | 1.7
| | 3.5 | | 6.3 | | 4.2 |
| Preservatives | | 1000 NOK | | 7.6 | | 9.4
| | 13.0 | | 24.3 | | 16.1 |
| Fodder | | 1000 NOK | | 245.0 | | 365.7
| | 472.4 | | 866.2 | | 580.2 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 43.3 | | 65.2
| | 90.5 | | 136.2 | | 98.7 |
| Purchase of cattle | | 1000 NOK | | 19.4 | | 21.1
| | 35.3 | | 63.3 | | 41.7 |
| Other variable costs | | 1000 NOK | | 30.8 | | 52.8
| | 71.3 | | 110.4 | | 78.9 |
Registered fixed costs: | | | | | |
| | | | | | |
| Hired labour | | 1000 NOK | | 100.6 | | 143.2
| | 151.7 | | 264.1 | | 187.9 |
| Machinery and equipment | | 1000 NOK | | 27.1 | | 45.3
| | 53.9 | | 94.6 | | 65.2 |
| Tractors | | 1000 NOK | | 14.8 | | 17.7
| | 28.6 | | 46.2 | | 31.9 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 38.0 | | 60.5
| | 87.2 | | 147.9 | | 100.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 5.6 | | 7.3
| | 13.9 | | 17.3 | | 13.2 |
| Fuel | | 1000 NOK | | 18.9 | | 31.8
| | 41.8 | | 78.8 | | 51.8 |
| Rented machinery | | 1000 NOK | | 32.5 | | 61.7
| | 104.6 | | 251.2 | | 145.1 |
| Rented farmland and quota | | 1000 NOK | | 23.0 | | 22.7
| | 54.5 | | 114.5 | | 68.2 |
| Other fixed costs | | 1000 NOK | | 117.6 | | 132.3
| | 158.6 | | 243.7 | | 181.9 |
Total registered costs | | 1000 NOK | | 765.0 | | 1096.3
| | 1472.6 | | 2626.8 | | 1772.5 |
Result before depreciation | | 1000 NOK | | 484.4 | | 597.4
| | 785.3 | | 1156.7 | | 862.5 |
Depreciation: | | | | | |
| | | | | | |
| Machinery and equipment | | 1000 NOK | | 33.2 | | 46.8
| | 65.6 | | 111.6 | | 76.5 |
| Tractors | | 1000 NOK | | 31.9 | | 42.0
| | 45.4 | | 59.6 | | 48.9 |
| Outbuildings | | 1000 NOK | | 48.1 | | 104.0
| | 155.2 | | 313.5 | | 195.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.3 | | 2.8
| | 2.5 | | 3.6 | | 3.0 |
Required return on capital 2.0 % | | 1000 NOK | | 39.8 | | 69.4
| | 97.2 | | 181.3 | | 118.5 |
| Net income agriculture | | 1000 NOK | | 369.0 | | 401.7
| | 516.5 | | 668.4 | | 538.5 |
+ | Net income forestry | | 1000 NOK | | 0.6 | | 10.8
| | 4.2 | | 14.3 | | 9.0 |
+ | Net income other farm-based | | 1000 NOK | | 70.5 | | 169.9
| | 52.2 | | 83.5 | | 88.6 |
+ | Net income other off-farm | | 1000 NOK | | 17.7 | | 53.5
| | 18.8 | | 28.6 | | 29.2 |
+ | Dividend | | 1000 NOK | | 5.5 | | 7.1
| | 13.4 | | 20.1 | | 14.0 |
+ | Wage income | | 1000 NOK | | 355.1 | | 336.5
| | 320.9 | | 349.0 | | 337.4 |
+ | Pensions/sick pay | | 1000 NOK | | 107.7 | | 45.1
| | 49.1 | | 83.9 | | 66.4 |
+ | Family labour investments | | 1000 NOK | | 2.3 | | 12.0
| | 16.2 | | 11.0 | | 12.2 |
+ | Interest received | | 1000 NOK | | 12.7 | | 9.5
| | 4.8 | | 8.5 | | 7.8 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 54.6 | | 79.8
| | 114.5 | | 248.7 | | 153.0 |
= | Total net income | | 1000 NOK | | 886.4 | | 966.3
| | 881.6 | | 1018.6 | | 950.1 |
Change in own capital (savings) | | 1000 NOK | | 341.6 | | 377.1
| | 173.2 | | 192.3 | | 234.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 2819.4 | | 1240.9
| | 849.4 | | 1446.4 | | 1317.9 |
| Change in working capital | | 1000 NOK | | -10.9 | | 72.9
| | -101.2 | | -54.1 | | -41.7 |
Balance on 31 Dec: | | | | | |
| | | | | | |
| Agriculture | | 1000 NOK | | 2086.6 | | 3569.5
| | 5061.8 | | 9322.2 | | 6117.5 |
| Forestry | | 1000 NOK | | 143.1 | | 113.1
| | 209.7 | | 259.6 | | 203.9 |
| Other occupations | | 1000 NOK | | 1170.3 | | 612.1
| | 488.6 | | 1287.3 | | 870.9 |
| Farm houses and private | | 1000 NOK | | 1404.9 | | 1090.1
| | 1085.4 | | 1441.4 | | 1247.2 |
| Outstanding claims and cash | | 1000 NOK | | 1882.5 | | 1197.5
| | 902.1 | | 1342.2 | | 1208.7 |
| Total assets | | 1000 NOK | | 6687.3 | | 6582.3
| | 7747.6 | | 13652.8 | | 9648.3 |
| Short-term liabilities | | 1000 NOK | | 254.2 | | 466.1
| | 634.8 | | 1237.1 | | 795.7 |
| Long-term liabilities | | 1000 NOK | | 1595.7 | | 2082.3
| | 3301.7 | | 6750.8 | | 4213.9 |
| Own capital | | 1000 NOK | | 4837.4 | | 4033.8
| | 3811.2 | | 5664.9 | | 4638.7 |
|
1)1 decare = 0.1 hectar |