Disclosure Of Interests In Other Entities [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	As at 2019-12-31
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	1 067 071 NOK	—	—	—	—	—	—	—	—	1 321 322 NOK	—	—	—	—	—
Non-current assets	1 320 512 NOK	—	—	—	—	—	—	—	—	1 114 261 NOK	—	—	—	—	—
Current liabilities	375 567 NOK	—	—	—	—	—	—	—	—	326 614 NOK	—	—	—	—	—
Non-current liabilities	103 824 NOK	—	—	—	—	—	—	—	—	86 842 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	—
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	—
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	0 NOK	2 988 NOK	2 988 NOK	0 NOK	0 NOK	0 NOK	—	5 464 NOK	5 464 NOK	0 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	803 852 NOK	—	—	—	—	—	—	—	—	1 100 656 NOK	—	—	—	—	75 515 NOK
Depreciation and amortisation expense	—	—	—	—	—	73 726 NOK	—	—	—	—	47 330 NOK	—	—	—	—
Tax expense (income)	—	—	—	—	—	37 923 NOK	—	—	—	—	12 968 NOK	—	—	—	—