Main table 17e, part 2. Summary of accounts for combined cereal and pig farming |
|
Regions | |
Eastern Norway | |
T.lag | |
All |
| |
| |
| |
|
| |
Lowlands | |
Lowlands | |
|
| |
| |
| |
|
Size groups | |
decares1) | |
All | |
All | |
100-200 | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 15 | | 9
| | 5 | | 5 | | 13 | | 6 | | 29 |
Output | | 1000 NOK | | 3387.6 | | 3442.5
| | 3677.2 | | 3188.7 | | 3484.7 | | 3723.1 | | 3516.2 |
| Plant products | | 1000 NOK | | 447.8 | | 466.5
| | 166.9 | | 414.3 | | 425.2 | | 808.4 | | 458.1 |
| Livestock products | | 1000 NOK | | 2572.0 | | 2638.3
| | 3332.9 | | 2526.3 | | 2716.1 | | 2287.0 | | 2700.9 |
| Production allowances, etc. | | 1000 NOK | | 338.9 | | 273.5
| | 163.7 | | 211.8 | | 317.7 | | 526.7 | | 316.2 |
| Other income | | 1000 NOK | | 28.9 | | 64.3
| | 13.7 | | 36.2 | | 25.7 | | 101.0 | | 41.0 |
Total variable costs | | 1000 NOK | | 1889.2 | | 2069.0
| | 2235.1 | | 1658.5 | | 2152.0 | | 1732.0 | | 1994.4 |
| Seeds | | 1000 NOK | | 83.9 | | 40.0
| | 18.8 | | 64.8 | | 59.5 | | 128.6 | | 67.7 |
| Fertilizer and lime | | 1000 NOK | | 57.5 | | 68.1
| | 15.3 | | 33.5 | | 64.9 | | 94.2 | | 57.0 |
| Pesticides | | 1000 NOK | | 30.9 | | 29.6
| | 7.9 | | 8.8 | | 35.6 | | 54.0 | | 30.0 |
| Preservatives | | 1000 NOK | | | |
| | 4.6 | | | | | | | | 0.8 |
| Fodder | | 1000 NOK | | 1148.5 | | 1299.5
| | 1524.3 | | 1180.6 | | 1303.8 | | 998.0 | | 1257.3 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 78.5 | | 114.8
| | 120.4 | | 127.5 | | 87.5 | | 69.3 | | 96.3 |
| Purchase of cattle | | 1000 NOK | | 424.4 | | 454.7
| | 479.0 | | 181.9 | | 542.2 | | 309.8 | | 421.1 |
| Other variable costs | | 1000 NOK | | 65.5 | | 62.2
| | 64.8 | | 61.4 | | 58.6 | | 78.0 | | 64.2 |
Registered fixed costs: | | | | | |
| | | | | | | | | | |
| Hired labour | | 1000 NOK | | 139.7 | | 105.8
| | 171.6 | | 143.9 | | 154.7 | | 99.8 | | 144.4 |
| Machinery and equipment | | 1000 NOK | | 55.8 | | 54.5
| | 33.4 | | 35.2 | | 63.2 | | 80.6 | | 56.8 |
| Tractors | | 1000 NOK | | 27.3 | | 24.6
| | 14.9 | | 23.9 | | 22.1 | | 38.7 | | 24.6 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 61.7 | | 57.5
| | 79.2 | | 49.7 | | 70.7 | | 51.7 | | 64.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 14.0 | | 4.4
| | 2.3 | | 15.8 | | 12.7 | | 1.6 | | 9.1 |
| Fuel | | 1000 NOK | | 53.1 | | 43.3
| | 30.8 | | 34.7 | | 57.5 | | 67.8 | | 51.1 |
| Rented machinery | | 1000 NOK | | 141.7 | | 74.1
| | 15.8 | | 141.5 | | 98.4 | | 164.8 | | 105.3 |
| Rented farmland and quota | | 1000 NOK | | 70.3 | | 40.7
| | 2.4 | | 14.2 | | 38.1 | | 151.9 | | 51.4 |
| Other fixed costs | | 1000 NOK | | 411.4 | | 221.5
| | 219.7 | | 393.2 | | 219.1 | | 573.3 | | 322.5 |
Total registered costs | | 1000 NOK | | 2864.2 | | 2695.5
| | 2805.1 | | 2510.7 | | 2888.5 | | 2962.1 | | 2824.2 |
Result before depreciation | | 1000 NOK | | 523.5 | | 747.1
| | 872.1 | | 678.0 | | 596.3 | | 760.9 | | 692.0 |
Depreciation: | | | | | |
| | | | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 64.0 | | 67.1
| | 37.8 | | 43.3 | | 70.5 | | 110.3 | | 68.4 |
| Tractors | | 1000 NOK | | 23.9 | | 46.9
| | 27.4 | | 15.9 | | 42.2 | | 40.8 | | 34.8 |
| Outbuildings | | 1000 NOK | | 215.8 | | 173.1
| | 263.0 | | 195.2 | | 226.7 | | 159.5 | | 213.6 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.3 | | 2.9
| | 2.1 | | 0.6 | | 2.6 | | 5.1 | | 2.7 |
Required return on capital 2.0 % | | 1000 NOK | | 101.9 | | 88.6
| | 103.7 | | 89.2 | | 112.4 | | 104.4 | | 105.3 |
| Net income agriculture | | 1000 NOK | | 217.4 | | 457.0
| | 541.8 | | 423.1 | | 254.2 | | 445.3 | | 372.5 |
+ | Net income forestry | | 1000 NOK | | 45.1 | | 3.1
| | 13.4 | | -1.4 | | 16.7 | | 57.0 | | 21.3 |
+ | Net income other farm-based | | 1000 NOK | | 98.1 | | 77.2
| | 29.5 | | 7.0 | | 71.1 | | 278.0 | | 95.7 |
+ | Net income other off-farm | | 1000 NOK | | 83.5 | | 2.7
| | 3.2 | | 36.4 | | 78.8 | | 103.4 | | 63.5 |
+ | Dividend | | 1000 NOK | | 42.0 | | 18.1
| | 18.7 | | -31.1 | | 12.3 | | 128.0 | | 29.9 |
+ | Wage income | | 1000 NOK | | 505.5 | | 386.6
| | 383.2 | | 473.3 | | 514.3 | | 276.3 | | 435.4 |
+ | Pensions/sick pay | | 1000 NOK | | 10.4 | | 57.2
| | 38.3 | | 28.9 | | 25.8 | | | | 23.1 |
+ | Family labour investments | | 1000 NOK | | 3.1 | |
| | | | 9.4 | | 1.5 | | | | 2.3 |
+ | Interest received | | 1000 NOK | | 14.2 | | 7.2
| | 22.0 | | 12.9 | | 8.9 | | 6.0 | | 11.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 155.8 | | 142.4
| | 93.8 | | 128.9 | | 157.1 | | 168.3 | | 143.6 |
= | Total net income | | 1000 NOK | | 863.6 | | 866.8
| | 956.3 | | 829.7 | | 826.5 | | 1125.8 | | 911.4 |
Change in own capital (savings) | | 1000 NOK | | -93.9 | | -273.9
| | 200.3 | | -67.2 | | -291.3 | | -145.5 | | -137.7 |
| Working capital on 31 Dec. | | 1000 NOK | | 2209.8 | | 969.9
| | 3636.9 | | 2576.5 | | 1106.5 | | 1432.8 | | 1863.8 |
| Change in working capital | | 1000 NOK | | -350.3 | | -151.4
| | -182.7 | | -162.0 | | -281.8 | | -423.8 | | -273.4 |
Balance on 31 Dec: | | | | | |
| | | | | | | | | | |
| Agriculture | | 1000 NOK | | 4913.4 | | 4433.3
| | 5054.9 | | 4351.0 | | 5490.3 | | 5136.9 | | 5145.7 |
| Forestry | | 1000 NOK | | 127.9 | | 142.5
| | 52.9 | | 102.0 | | 370.9 | | 88.6 | | 211.3 |
| Other occupations | | 1000 NOK | | 1704.4 | | 398.8
| | 644.4 | | 1927.2 | | 586.3 | | 2024.2 | | 1125.0 |
| Farm houses and private | | 1000 NOK | | 1518.4 | | 973.3
| | 502.7 | | 981.0 | | 1266.9 | | 2351.4 | | 1310.2 |
| Outstanding claims and cash | | 1000 NOK | | 1935.6 | | 661.8
| | 2940.4 | | 1562.1 | | 796.6 | | 1523.0 | | 1448.5 |
| Total assets | | 1000 NOK | | 10199.7 | | 6609.7
| | 9195.3 | | 8923.2 | | 8511.1 | | 11124.0 | | 9240.7 |
| Short-term liabilities | | 1000 NOK | | 1305.1 | | 824.4
| | 474.1 | | 1118.4 | | 963.9 | | 1510.4 | | 1019.2 |
| Long-term liabilities | | 1000 NOK | | 3670.9 | | 3567.5
| | 2466.0 | | 3364.6 | | 3737.3 | | 4272.3 | | 3564.5 |
| Own capital | | 1000 NOK | | 5223.7 | | 2217.8
| | 6255.3 | | 4440.3 | | 3809.9 | | 5341.2 | | 4657.0 |
|
1)1 decare = 0.1 hectar |