Disclosure Of Interests In Other Entities [Text Block]

Pexip Holding - Filing #2584272

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	678 592 NOK	—	—	—	—	—	—	—	1 067 071 NOK	—	—	—	—	—	—
Non-current assets	1 408 145 NOK	—	—	—	—	—	—	—	1 320 512 NOK	—	—	—	—	—	—
Current liabilities	414 675 NOK	—	—	—	—	—	—	—	375 567 NOK	—	—	—	—	—	—
Non-current liabilities	75 490 NOK	—	—	—	—	—	—	—	103 824 NOK	—	—	—	—	—	—
Revenue	—	—	—	867 056 NOK	—	—	—	—	—	—	—	—	805 518 NOK	—	—
Profit (loss)	—	0 NOK	0 NOK	262 248 NOK	0 NOK	262 248 NOK	0 NOK	0 NOK	—	0 NOK	0 NOK	0 NOK	157 324 NOK	157 324 NOK	—
Comprehensive income	—	0 NOK	0 NOK	250 831 NOK	0 NOK	262 248 NOK	11 416 NOK	2 988 NOK	—	0 NOK	0 NOK	0 NOK	154 336 NOK	157 323 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	—	0 NOK	0 NOK	11 416 NOK	0 NOK	0 NOK	11 416 NOK	2 988 NOK	—	0 NOK	0 NOK	0 NOK	2 988 NOK	0 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	419 306 NOK	—	—	—	—	—	—	—	803 852 NOK	—	—	—	—	—	1 100 656 NOK
Depreciation and amortisation expense	—	—	—	115 120 NOK	—	—	—	—	—	—	—	—	73 726 NOK	—	—
Tax expense (income)	—	—	—	54 538 NOK	—	—	—	—	—	—	—	—	37 923 NOK	—	—