Statement Of Financial Position [Abstract]

Pexip Holding - Filing #2547224

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	11 580 NOK	—	29 039 NOK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	42 730 NOK	—	77 154 NOK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	598 998 NOK	—	662 645 NOK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	125 516 NOK	—	178 606 NOK	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	—	1 163 NOK	—	1 602 NOK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	170 629 NOK	—	169 279 NOK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	1 251 725 NOK	—	1 408 145 NOK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	—	—	—	—	183 716 NOK	—	198 727 NOK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	522 692 NOK	—	419 306 NOK	—	—	—	—	—	—	803 852 NOK	—	—	—	—
Current assets	—	—	—	—	769 334 NOK	—	678 592 NOK	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	2 021 059 NOK	—	2 086 736 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent	—	—	—	—	1 554 823 NOK	—	1 596 571 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity	2 115 938 NOK	1 523 NOK	14 977 NOK	633 803 NOK	1 554 823 NOK	56 186 NOK	1 596 571 NOK	2 115 938 NOK	554 018 NOK	1 521 NOK	7 863 NOK	25 265 NOK	291 770 NOK	1 908 191 NOK	86 018 NOK	2 115 938 NOK	3 553 NOK	1 556 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	—	27 193 NOK	—	15 388 NOK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	60 879 NOK	—	75 490 NOK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	—	130 374 NOK	—	148 153 NOK	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	3 525 NOK	—	5 002 NOK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	405 357 NOK	—	414 675 NOK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	466 237 NOK	—	490 166 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	2 021 059 NOK	—	2 086 736 NOK	—	—	—	—	—	—	—	—	—	—	—