Subclassifications Of Assets, Liabilities And Equities [Abstract]

Pexip Holding - Filing #2616363

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
36 033 NOK
25 177 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
138 920 NOK
133 709 NOK
Goodwill
662 645 NOK
598 998 NOK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
6 859 NOK
2 919 NOK
Miscellaneous non-current assets [abstract]
Other non-current assets
1 522 NOK
0 NOK
Trade and other current receivables [abstract]
Trade and other current receivables
217 875 NOK
192 916 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
17 431 NOK
9 069 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
803 852 NOK
1 100 656 NOK
75 515 NOK
Miscellaneous current assets [abstract]
Other current assets
27 913 NOK
18 680 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
4 000 NOK
6 000 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
2 000 NOK
2 500 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Other non-current payables
2 703 NOK
2 622 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
202 302 NOK
155 180 NOK
Trade and other current payables
138 586 NOK
154 595 NOK
Net assets (liabilities) [abstract]
Assets
2 387 582 NOK
2 435 582 NOK
Liabilities
479 392 NOK
413 456 NOK
Net current assets (liabilities) [abstract]
Current assets
1 067 071 NOK
1 321 322 NOK
Current liabilities
375 567 NOK
326 614 NOK
Assets less current liabilities [abstract]

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