Subclassifications Of Assets, Liabilities And Equities [Abstract]

Pexip Holding - Filing #2584272

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
29 039 NOK
36 033 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
178 606 NOK
138 920 NOK
Goodwill
662 645 NOK
662 645 NOK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
1 602 NOK
6 859 NOK
Miscellaneous non-current assets [abstract]
Other non-current assets
4 041 NOK
1 522 NOK
Trade and other current receivables [abstract]
Trade and other current receivables
198 727 NOK
217 875 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
37 233 NOK
17 431 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
419 306 NOK
803 852 NOK
1 100 656 NOK
Miscellaneous current assets [abstract]
Other current assets
23 326 NOK
27 913 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
16,000 NOK
4 000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
4 077 NOK
2 000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Other non-current payables
2 526 NOK
2 703 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
231 004 NOK
202 302 NOK
Trade and other current payables
148 153 NOK
138 586 NOK
Net assets (liabilities) [abstract]
Assets
2 086 736 NOK
2 387 582 NOK
Liabilities
490 166 NOK
479 392 NOK
Net current assets (liabilities) [abstract]
Current assets
678 592 NOK
1 067 071 NOK
Current liabilities
414 675 NOK
375 567 NOK
Assets less current liabilities [abstract]

Talk to a Data Expert

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