Statement Of Financial Position [Abstract]

Pexip Holding - Filing #2584272

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	29 039 NOK	—	—	—	—	—	36 033 NOK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	77 154 NOK	—	—	—	—	—	103 362 NOK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	662 645 NOK	—	—	—	—	—	662 645 NOK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	178 606 NOK	—	—	—	—	—	138 920 NOK	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	1 602 NOK	—	—	—	—	—	6 859 NOK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	169 279 NOK	—	—	—	—	—	109 096 NOK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 408 145 NOK	—	—	—	—	—	1 320 512 NOK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	198 727 NOK	—	—	—	—	—	217 875 NOK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	419 306 NOK	—	—	—	—	—	803 852 NOK	—	—	—	—	—	1 100 656 NOK	—	—	—	—	—
Current assets	678 592 NOK	—	—	—	—	—	1 067 071 NOK	—	—	—	—	—	—	—	—	—	—	—
Assets	2 086 736 NOK	—	—	—	—	—	2 387 582 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent	1 596 571 NOK	—	—	—	—	—	1 908 191 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity	1 596 571 NOK	2 115 938 NOK	554 018 NOK	1 521 NOK	7 863 NOK	25 265 NOK	1 908 191 NOK	291 770 NOK	86 018 NOK	2 115 938 NOK	3 553 NOK	1 556 NOK	2 022 125 NOK	134 446 NOK	1 523 NOK	6 541 NOK	134 383 NOK	2 027 206 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	15 388 NOK	—	—	—	—	—	12 338 NOK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	75 490 NOK	—	—	—	—	—	103 824 NOK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	148 153 NOK	—	—	—	—	—	138 586 NOK	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	5 002 NOK	—	—	—	—	—	3 935 NOK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	414 675 NOK	—	—	—	—	—	375 567 NOK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	490 166 NOK	—	—	—	—	—	479 392 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 086 736 NOK	—	—	—	—	—	2 387 582 NOK	—	—	—	—	—	—	—	—	—	—	—