Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Pexip Holding - Filing #2547224

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	Net f	—	—	—	—	—	—	—
Foreign exchange gain (loss) [abstract]
Foreign exchange gain (loss)	16 737 NOK	—	—	—	—	40 264 NOK	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	1 251 725 NOK	—	—	1 408 145 NOK	—	—	—
Current assets	—	769 334 NOK	—	—	678 592 NOK	—	—	—
Non-current liabilities	—	60 879 NOK	—	—	75 490 NOK	—	—	—
Current liabilities	—	405 357 NOK	—	—	414 675 NOK	—	—	—
Revenue	993 582 NOK	—	—	—	—	867 056 NOK	—	—
Profit (loss)	79 786 NOK	—	79 786 NOK	—	—	262 248 NOK	262 248 NOK	—
Other comprehensive income	7 113 NOK	—	—	7 113 NOK	—	11 416 NOK	—	11 416 NOK
Comprehensive income	72 672 NOK	—	79 786 NOK	7 113 NOK	—	250 831 NOK	262 248 NOK	11 416 NOK