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 | | | | 10 | | 13
| | 6 | | 7 | | 14 | | 22 |
Output | | 1000 NOK | | 1804.7 | | 1775.3
| | 1287.7 | | 1346.0 | | 1805.7 | | 1598.8 |
| Plant products | | 1000 NOK | | 414.3 | | 359.4
| | 205.2 | | 140.0 | | 370.2 | | 283.9 |
| Livestock products | | 1000 NOK | | 900.6 | | 938.4
| | 695.3 | | 813.6 | | 937.2 | | 864.5 |
| Production allowances, etc. | | 1000 NOK | | 462.8 | | 444.1
| | 377.1 | | 361.9 | | 477.5 | | 427.3 |
| Other income | | 1000 NOK | | 27.0 | | 33.5
| | 10.0 | | 30.5 | | 20.8 | | 23.1 |
Total variable costs | | 1000 NOK | | 488.9 | | 495.0
| | 307.7 | | 370.8 | | 479.6 | | 428.5 |
| Seeds | | 1000 NOK | | 39.4 | | 34.3
| | 19.8 | | 15.7 | | 35.3 | | 28.3 |
| Fertilizer and lime | | 1000 NOK | | 94.3 | | 85.5
| | 65.1 | | 49.4 | | 96.6 | | 78.5 |
| Pesticides | | 1000 NOK | | 31.0 | | 25.3
| | 11.5 | | 4.7 | | 26.9 | | 18.8 |
| Preservatives | | 1000 NOK | | 4.1 | | 5.5
| | 5.2 | | 6.8 | | 4.9 | | 5.3 |
| Fodder | | 1000 NOK | | 233.1 | | 252.4
| | 142.8 | | 222.7 | | 228.5 | | 217.9 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 41.6 | | 40.9
| | 36.2 | | 30.4 | | 44.8 | | 38.8 |
| Purchase of cattle | | 1000 NOK | | 16.2 | | 17.7
| | 3.2 | | 12.6 | | 11.5 | | 11.4 |
| Other variable costs | | 1000 NOK | | 29.2 | | 33.3
| | 23.9 | | 28.4 | | 30.9 | | 29.6 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 152.3 | | 162.0
| | 178.5 | | 148.7 | | 182.1 | | 164.3 |
| Machinery and equipment | | 1000 NOK | | 72.0 | | 73.9
| | 38.9 | | 55.5 | | 65.5 | | 60.2 |
| Tractors | | 1000 NOK | | 21.9 | | 23.5
| | 9.5 | | 17.3 | | 20.8 | | 19.0 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 44.9 | | 42.6
| | 31.8 | | 24.8 | | 48.0 | | 41.1 |
| Farmland, drainage and water supply | | 1000 NOK | | 9.8 | | 8.8
| | 17.9 | | 7.8 | | 12.4 | | 10.6 |
| Fuel | | 1000 NOK | | 51.4 | | 51.3
| | 30.8 | | 35.9 | | 50.9 | | 44.3 |
| Rented machinery | | 1000 NOK | | 107.9 | | 103.0
| | 79.7 | | 57.7 | | 120.2 | | 96.3 |
| Rented farmland and quota | | 1000 NOK | | 82.6 | | 65.5
| | 28.6 | | 13.7 | | 73.8 | | 52.2 |
| Other fixed costs | | 1000 NOK | | 117.7 | | 128.4
| | 101.1 | | 121.2 | | 126.1 | | 120.6 |
Total registered costs | | 1000 NOK | | 1149.7 | | 1153.9
| | 824.4 | | 853.3 | | 1179.4 | | 1037.1 |
Result before depreciation | | 1000 NOK | | 655.0 | | 621.4
| | 463.3 | | 492.6 | | 626.3 | | 561.6 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 56.0 | | 50.7
| | 28.7 | | 29.2 | | 50.6 | | 41.8 |
| Tractors | | 1000 NOK | | 22.9 | | 27.1
| | 19.0 | | 28.9 | | 21.8 | | 24.1 |
| Outbuildings | | 1000 NOK | | 75.8 | | 72.9
| | 55.4 | | 59.9 | | 73.6 | | 67.0 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.6 | | 3.2
| | 3.7 | | 1.5 | | 4.0 | | 3.0 |
Required return on capital 5.0 % | | 1000 NOK | | 151.7 | | 154.1
| | 91.5 | | 116.7 | | 147.9 | | 133.3 |
| Net income agriculture | | 1000 NOK | | 496.8 | | 467.5
| | 356.5 | | 373.0 | | 476.3 | | 425.8 |
+ | Net income forestry | | 1000 NOK | | 54.5 | | 57.0
| | 108.5 | | 36.4 | | 71.4 | | 63.7 |
+ | Net income other farm-based | | 1000 NOK | | 69.9 | | 81.7
| | 9.3 | | 64.9 | | 56.9 | | 56.8 |
+ | Net income other off-farm | | 1000 NOK | | 11.5 | | 40.4
| | 48.7 | | 100.3 | | 8.2 | | 37.1 |
+ | Dividend | | 1000 NOK | | 12.9 | | 33.5
| | 20.1 | | 56.0 | | 12.1 | | 25.6 |
+ | Wage income | | 1000 NOK | | 146.0 | | 168.4
| | 136.6 | | 205.3 | | 176.3 | | 185.8 |
+ | Pensions/sick pay | | 1000 NOK | | 21.7 | | 20.9
| | 41.9 | | 18.2 | | 30.0 | | 24.9 |
+ | Family labour investments | | 1000 NOK | | | |
| | 6.1 | | 5.2 | | | | 1.7 |
+ | Interest received | | 1000 NOK | | 23.9 | | 19.5
| | 12.3 | | 16.5 | | 18.2 | | 16.9 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 81.3 | | 111.1
| | 74.4 | | 115.9 | | 90.4 | | 98.4 |
= | Total net income | | 1000 NOK | | 755.8 | | 777.8
| | 665.7 | | 760.0 | | 758.9 | | 739.8 |
Change in own capital (savings) | | 1000 NOK | | 198.2 | | 262.9
| | 183.6 | | 401.9 | | 179.3 | | 242.0 |
| Working capital on 31 Dec. | | 1000 NOK | | 1023.2 | | 815.2
| | 674.8 | | 954.7 | | 784.3 | | 813.8 |
| Change in working capital | | 1000 NOK | | 16.6 | | -49.4
| | 79.6 | | -109.7 | | 18.9 | | -13.2 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 3091.6 | | 3151.1
| | 1829.1 | | 2401.3 | | 2997.3 | | 2712.1 |
| Forestry | | 1000 NOK | | 227.7 | | 270.2
| | 283.8 | | 228.7 | | 236.7 | | 243.1 |
| Other occupations | | 1000 NOK | | 509.1 | | 422.2
| | 1064.9 | | 1074.6 | | 481.3 | | 648.9 |
| Farm houses and private | | 1000 NOK | | 856.9 | | 1170.7
| | 543.1 | | 1414.8 | | 864.7 | | 1011.2 |
| Outstanding claims and cash | | 1000 NOK | | 678.9 | | 675.9
| | 647.0 | | 832.5 | | 581.1 | | 645.6 |
| Total assets | | 1000 NOK | | 5364.2 | | 5690.2
| | 4368.0 | | 5951.9 | | 5161.3 | | 5260.9 |
| Short-term liabilities | | 1000 NOK | | 446.2 | | 553.4
| | 375.7 | | 526.6 | | 476.9 | | 473.2 |
| Long-term liabilities | | 1000 NOK | | 1218.4 | | 1646.6
| | 1203.2 | | 1737.8 | | 1401.2 | | 1519.2 |
| Own capital | | 1000 NOK | | 3699.6 | | 3490.2
| | 2789.0 | | 3687.5 | | 3283.2 | | 3268.5 |
|
1)1 decare = 0.1 hectar |