Scenario Summary

Current Values: Bestcase Normalcase Worstcase

Changing Cells:
Salg 10,000 15,000 10,000 7,500
Pris_i_år_1 50 60 50 45
Salgsvekst 5% 10% 5% 3%
Result Cells:
$D$19 72,000 216,000 72,000 27,000
$E$19 71,820 235,224 71,820 24,195
$F$19 71,005 255,532 71,005 20,856
$G$19 69,441 276,839 69,441 16,922
$H$19 66,996 299,015 66,996 12,324
$D$21 267,185 957,498 267,185 79,420
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Scenario Summary
Current Values: Bestcase Normalcase Worstcase
Changing Cells:
Salg 9,000 15,000 10,000 7,500
Pris_i_år_1 50 60 50 45
Salgsvekst 5% 10% 5% 3%
Result Cells:
$D$19 64,800 216,000 72,000 27,000
$E$19 64,638 235,224 71,820 24,195
$F$19 63,905 255,532 71,005 20,856
$G$19 62,497 276,839 69,441 16,922
$H$19 60,296 299,015 66,996 12,324
$D$21 240,467 957,498 267,185 79,420
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Salg 9,000.00
Pris i år 1 50.00
Salgsvekst 5.00%
Kostnader i år 1 40.00
Rente 10.00%
Kostnadsvekst 5.00%
Prisvekst 3.00%
Skatt 28.00%

År 1 2 3
Antall solgte enheter 9,000 9,450 9,923
Enhetspris 50 52 53
Enhetskostnad 40 42 44
Inntekter 450,000 486,675 526,339
Kostnader 360,000 396,900 437,582
Resultat før skatt 90,000 89,775 88,757
Skatt 25,200 25,137 24,852
Resultat etter skatt 64,800 64,638 63,905

Nåverdi 240,467
 4 5
10,419 10,940
55 56
46 49
569,236 615,628
482,434 531,884
86,801 83,744
24,304 23,448
62,497 60,296