Statement Of Financial Position [Abstract]

Pexip Holding - Filing #2616363

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	36 033 NOK	—	—	—	—	—	25 177 NOK	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	103 362 NOK	—	—	—	—	—	87 765 NOK	—	—	—	—	—	—	—	—	—	—	—
Goodwill	662 645 NOK	—	—	—	—	—	598 998 NOK	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	138 920 NOK	—	—	—	—	—	133 709 NOK	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	6 859 NOK	—	—	—	—	—	2 919 NOK	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	109 096 NOK	—	—	—	—	—	54 615 NOK	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 320 512 NOK	—	—	—	—	—	1 114 261 NOK	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	217 875 NOK	—	—	—	—	—	192 916 NOK	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	803 852 NOK	—	—	—	—	—	1 100 656 NOK	—	—	—	—	—	—	—	75 515 NOK	—	—	—
Current assets	1 067 071 NOK	—	—	—	—	—	1 321 322 NOK	—	—	—	—	—	—	—	—	—	—	—
Assets	2 387 582 NOK	—	—	—	—	—	2 435 582 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent	1 908 191 NOK	—	—	—	—	—	2 022 125 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity	1 908 191 NOK	291 770 NOK	86 018 NOK	2 115 938 NOK	3 553 NOK	1 556 NOK	2 022 125 NOK	1 523 NOK	134 446 NOK	6 541 NOK	134 383 NOK	2 027 206 NOK	45 437 NOK	9 321 NOK	824 077 NOK	1 078 NOK	860 073 NOK	1 198 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	12 338 NOK	—	—	—	—	—	0 NOK	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	103 824 NOK	—	—	—	—	—	86 842 NOK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	138 586 NOK	—	—	—	—	—	154 595 NOK	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	3 935 NOK	—	—	—	—	—	209,000 NOK	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	375 567 NOK	—	—	—	—	—	326 614 NOK	—	—	—	—	—	—	—	—	—	—	—
Liabilities	479 392 NOK	—	—	—	—	—	413 456 NOK	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 387 582 NOK	—	—	—	—	—	2 435 582 NOK	—	—	—	—	—	—	—	—	—	—	—