Main table 17f, part 2. Summary of accounts for combined cereal, dairy and beef farming |
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Regions | |
Eastern Norway | |
All |
| |
| |
|
| |
Lowlands | |
Other | |
|
| |
| |
| |
|
Size groups | |
decares1) | |
>500 | |
All | |
All | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 12 | | 16
| | 8 | | 7 | | 17 | | 27 |
Output | | 1000 NOK | | 1626.0 | | 1572.1
| | 1231.8 | | 1206.9 | | 1633.1 | | 1417.1 |
| Plant products | | 1000 NOK | | 381.7 | | 336.8
| | 192.3 | | 182.4 | | 346.0 | | 272.5 |
| Livestock products | | 1000 NOK | | 777.9 | | 803.8
| | 656.2 | | 701.8 | | 807.7 | | 734.2 |
| Production allowances, etc. | | 1000 NOK | | 425.8 | | 396.7
| | 368.6 | | 313.3 | | 446.3 | | 384.8 |
| Other income | | 1000 NOK | | 40.6 | | 34.8
| | 14.7 | | 9.3 | | 33.2 | | 25.6 |
Total variable costs | | 1000 NOK | | 463.9 | | 455.1
| | 347.4 | | 359.4 | | 454.0 | | 400.8 |
| Seeds | | 1000 NOK | | 42.1 | | 38.6
| | 26.8 | | 21.7 | | 39.6 | | 32.1 |
| Fertilizer and lime | | 1000 NOK | | 88.1 | | 81.5
| | 70.6 | | 60.3 | | 88.6 | | 75.1 |
| Pesticides | | 1000 NOK | | 37.1 | | 30.7
| | 13.3 | | 10.3 | | 31.2 | | 22.9 |
| Preservatives | | 1000 NOK | | 10.1 | | 10.2
| | 5.3 | | 7.0 | | 9.2 | | 8.7 |
| Fodder | | 1000 NOK | | 207.0 | | 215.4
| | 164.4 | | 199.7 | | 206.9 | | 191.4 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 34.7 | | 36.5
| | 34.7 | | 32.3 | | 36.3 | | 33.9 |
| Purchase of cattle | | 1000 NOK | | 13.0 | | 12.7
| | 5.0 | | 5.7 | | 9.9 | | 9.0 |
| Other variable costs | | 1000 NOK | | 31.8 | | 29.5
| | 27.4 | | 22.4 | | 32.4 | | 27.7 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 124.6 | | 138.6
| | 143.5 | | 122.3 | | 151.7 | | 132.5 |
| Machinery and equipment | | 1000 NOK | | 68.0 | | 68.8
| | 59.1 | | 53.5 | | 70.2 | | 61.5 |
| Tractors | | 1000 NOK | | 22.3 | | 22.6
| | 23.6 | | 20.6 | | 26.0 | | 22.8 |
| Outbuildings | | 1000 NOK | | 31.7 | | 38.0
| | 48.5 | | 46.5 | | 39.5 | | 40.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 13.3 | | 13.5
| | 15.8 | | 11.9 | | 15.1 | | 12.9 |
| Fuel | | 1000 NOK | | 51.3 | | 47.1
| | 30.6 | | 30.9 | | 48.0 | | 39.5 |
| Rented machinery | | 1000 NOK | | 98.3 | | 89.8
| | 57.1 | | 46.9 | | 98.2 | | 76.5 |
| Rented farmland | | 1000 NOK | | 74.4 | | 66.0
| | 32.5 | | 32.6 | | 70.6 | | 53.5 |
| Other fixed costs | | 1000 NOK | | 111.6 | | 110.6
| | 107.6 | | 97.9 | | 120.4 | | 108.1 |
Total registered costs | | 1000 NOK | | 1059.6 | | 1050.0
| | 865.7 | | 822.6 | | 1093.6 | | 948.7 |
Result before depreciation | | 1000 NOK | | 566.3 | | 522.1
| | 366.1 | | 384.3 | | 539.5 | | 468.4 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 47.0 | | 47.6
| | 33.2 | | 43.1 | | 45.6 | | 40.8 |
| Tractors | | 1000 NOK | | 32.6 | | 33.7
| | 19.9 | | 31.4 | | 28.4 | | 27.5 |
| Outbuildings | | 1000 NOK | | 66.7 | | 64.8
| | 59.0 | | 57.7 | | 69.8 | | 63.2 |
| Farmland, drainage and water supply | | 1000 NOK | | 2.8 | | 2.6
| | 3.9 | | 1.7 | | 3.7 | | 2.9 |
Required return on capital 3.0 % | | 1000 NOK | | 80.7 | | 80.6
| | 70.5 | | 67.0 | | 84.2 | | 74.2 |
| Net income agriculture | | 1000 NOK | | 417.2 | | 373.3
| | 250.0 | | 250.3 | | 392.0 | | 334.1 |
+ | Net income forestry | | 1000 NOK | | 31.4 | | 22.9
| | 49.8 | | -2.3 | | 39.3 | | 28.5 |
+ | Net income other farm-based | | 1000 NOK | | 64.6 | | 60.5
| | 31.0 | | 38.8 | | 55.3 | | 49.4 |
+ | Net income other off-farm | | 1000 NOK | | -0.4 | | 22.4
| | 0.8 | | 52.8 | | -0.3 | | 13.5 |
+ | Dividend | | 1000 NOK | | 75.2 | | 58.9
| | 27.0 | | 44.5 | | 59.4 | | 50.3 |
+ | Wage income | | 1000 NOK | | 140.3 | | 164.0
| | 186.3 | | 207.8 | | 176.6 | | 187.7 |
+ | Pensions/sick pay | | 1000 NOK | | 35.8 | | 27.6
| | 9.1 | | 10.4 | | 34.9 | | 25.1 |
+ | Family labour investments | | 1000 NOK | | 7.1 | | 5.3
| | | | | | 5.0 | | 3.2 |
+ | Interest received | | 1000 NOK | | 9.0 | | 7.7
| | 6.8 | | 9.8 | | 6.6 | | 7.3 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 55.5 | | 53.0
| | 65.2 | | 43.5 | | 62.9 | | 53.5 |
= | Total net income | | 1000 NOK | | 724.7 | | 689.6
| | 495.6 | | 568.7 | | 706.0 | | 645.7 |
Change in own capital (savings) | | 1000 NOK | | -46.5 | | -3.0
| | -6.2 | | 13.0 | | 10.0 | | 14.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 569.2 | | 483.0
| | 724.2 | | 884.6 | | 526.3 | | 608.3 |
| Change in working capital | | 1000 NOK | | -66.2 | | -43.2
| | 168.0 | | -36.6 | | 3.3 | | 30.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 2668.9 | | 2740.7
| | 2318.3 | | 2374.0 | | 2775.6 | | 2492.9 |
| Forestry | | 1000 NOK | | 268.9 | | 238.0
| | 498.8 | | 109.7 | | 382.7 | | 292.5 |
| Other occupations | | 1000 NOK | | 349.3 | | 356.9
| | 696.4 | | 923.6 | | 292.4 | | 450.7 |
| Farm houses and private | | 1000 NOK | | 918.6 | | 1028.4
| | 565.9 | | 1124.5 | | 765.3 | | 833.6 |
| Outstanding claims and cash | | 1000 NOK | | 464.9 | | 407.4
| | 623.6 | | 691.5 | | 451.3 | | 500.0 |
| Total assets | | 1000 NOK | | 4670.7 | | 4771.5
| | 4702.9 | | 5223.4 | | 4667.2 | | 4569.7 |
| Short-term liabilities | | 1000 NOK | | 528.1 | | 493.0
| | 359.0 | | 342.2 | | 504.1 | | 413.9 |
| Long-term liabilities | | 1000 NOK | | 1344.5 | | 1486.2
| | 1453.7 | | 1486.7 | | 1436.2 | | 1358.3 |
| Own capital | | 1000 NOK | | 2798.1 | | 2792.2
| | 2890.2 | | 3394.5 | | 2727.0 | | 2797.5 |
|
1)1 decare = 0.1 hectar |