Subclassifications Of Assets, Liabilities And Equities [Abstract]

Pexip Holding - Filing #2547224

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
11 580 NOK
29 039 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
125 516 NOK
178 606 NOK
Goodwill
598 998 NOK
662 645 NOK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
1 163 NOK
1 602 NOK
Miscellaneous non-current assets [abstract]
Other non-current assets
2 109 NOK
4 041 NOK
Trade and other current receivables [abstract]
Trade and other current receivables
183 716 NOK
198 727 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
39 210 NOK
37 233 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
522 692 NOK
419 306 NOK
803 852 NOK
Miscellaneous current assets [abstract]
Other current assets
23 716 NOK
23 326 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
2 190 NOK
16,000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
132,000 NOK
4 077 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Other non-current payables
69,000 NOK
2 526 NOK
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
255 258 NOK
231 004 NOK
Trade and other current payables
130 374 NOK
148 153 NOK
Net assets (liabilities) [abstract]
Assets
2 021 059 NOK
2 086 736 NOK
Liabilities
466 237 NOK
490 166 NOK
Net current assets (liabilities) [abstract]
Current assets
769 334 NOK
678 592 NOK
Current liabilities
405 357 NOK
414 675 NOK
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.