EXAMPLE ANALYSIS
Four selected static charts from one synthetic tyre-processing scenario. They use the integrated corrected model and illustrate what an evaluation can communicate, without exposing customer data or running the financial engine on this public website.
ONE SHARED SCENARIO
| Parameter | Synthetic example assumption |
|---|---|
| Capacity and operating days | 50 tonnes/day; 320 days/year; 16,000 tonnes/year |
| Mass yields | Oil 40%; recovered carbon black 35%; steel 10%; gas/process balance 15%. Gas is not sold in this example. |
| Product prices | Oil NOK 5,000/tonne; rCB NOK 6,000/tonne; steel NOK 500/tonne. Steel explicitly uses its selected price, overriding the workbook oil-price linkage for this example. |
| Gate fee and carbon credits | +NOK 500 per tonne of incoming tyres, received as revenue; no carbon-credit revenue. |
| Annual revenue | Oil 32.0, rCB 33.6, steel 0.8 and gate fees 8.0 MNOK. Total: 74.4 MNOK. MNOK means million NOK. |
| Investment and operating costs | 178 MNOK plant CAPEX plus 22 MNOK unallocated allowance = 200 MNOK upfront investment. Aggregate annual OPEX: 51.617 MNOK; component allocation remains unresolved. |
| Financing and taxes | 50% debt; 7% interest; 10-year debt tenure; two-year principal grace; 22% tax; 10% discount rate. |
| Horizon and depreciation | 20 annual operating periods; equipment/building depreciation lives of 10/20 years. |
Product quantities connect the assumed mass yields to the selected oil, recovered carbon black and steel prices. The example also includes gate-fee revenue from incoming tyres.
No carbon-credit revenue is included. Market prices are scenario inputs, not buyer commitments, product qualification or a guarantee of saleable output.
The example distinguishes plant CAPEX from the unallocated investment allowance. Funding is based on their combined 200 MNOK upfront amount.
OPEX is the existing aggregate annual cost table value. The chart does not invent labour, utility or maintenance allocations, and the separate labour estimate is not added again.
The series starts with a 100 MNOK equity injection at year zero. Twenty annual year-end equity flows follow, after interest, tax and debt principal.
It uses provisional full operation from year one, no tax-loss carryforward and no terminal recovery. It is equity cash flow, not project cash flow. The chart does not claim an approved payback or standalone return.
The example changes one price at a time around the same base: oil and rCB ±NOK 500/tonne, gate fees ±NOK 100 per feedstock tonne, and steel ±NOK 100/tonne.
The horizontal axis shows percentage-point change in provisional equity IRR. These public example stress widths are explicitly selected for this synthetic scenario; the interactive dashboard retains its existing widths. No carbon scenario is included.
A CLEARER NEXT STEP
Start with your capacity, feedstock and the questions you need answered.
