Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Pexip Holding - Filing #2616363

Concept	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Foreign exchange gain (loss) [abstract]
Foreign exchange gain (loss)	—	—	—	—	—	6 897 NOK	—	—	—	—	80 527 NOK	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	1 320 512 NOK	—	—	—	—	—	—	—	—	1 114 261 NOK	—	—	—	—
Current assets	1 067 071 NOK	—	—	—	—	—	—	—	—	1 321 322 NOK	—	—	—	—
Non-current liabilities	103 824 NOK	—	—	—	—	—	—	—	—	86 842 NOK	—	—	—	—
Current liabilities	375 567 NOK	—	—	—	—	—	—	—	—	326 614 NOK	—	—	—	—
Revenue	—	—	—	—	—	805 518 NOK	—	—	—	—	678 513 NOK	—	—	—
Profit (loss)	—	0 NOK	0 NOK	0 NOK	0 NOK	157 324 NOK	157 324 NOK	89 010 NOK	0 NOK	—	89 010 NOK	0 NOK	0 NOK	0 NOK
Other comprehensive income	—	0 NOK	0 NOK	0 NOK	2 988 NOK	2 988 NOK	0 NOK	0 NOK	0 NOK	—	5 464 NOK	5 464 NOK	0 NOK	0 NOK
Comprehensive income	—	0 NOK	0 NOK	0 NOK	2 988 NOK	154 336 NOK	157 324 NOK	89 010 NOK	0 NOK	—	94 473 NOK	5 464 NOK	0 NOK	0 NOK