Disclosure Of Interests In Other Entities [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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]		—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	769 334 NOK	—	—	678 592 NOK	—	—	—	—
Non-current assets	—	1 251 725 NOK	—	—	1 408 145 NOK	—	—	—	—
Current liabilities	—	405 357 NOK	—	—	414 675 NOK	—	—	—	—
Non-current liabilities	—	60 879 NOK	—	—	75 490 NOK	—	—	—	—
Revenue	993 582 NOK	—	—	—	—	867 056 NOK	—	—	—
Profit (loss)	79 786 NOK	—	79 786 NOK	—	—	262 248 NOK	262 248 NOK	—	—
Comprehensive income	72 672 NOK	—	79 786 NOK	7 113 NOK	—	250 831 NOK	262 248 NOK	11 416 NOK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	7 113 NOK	—	—	7 113 NOK	—	11 416 NOK	—	11 416 NOK	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	522 692 NOK	—	—	419 306 NOK	—	—	—	803 852 NOK
Depreciation and amortisation expense	135 465 NOK	—	—	—	—	115 120 NOK	—	—	—
Tax expense (income)	16 253 NOK	—	—	—	—	54 538 NOK	—	—	—