Disclosure Of Entity's Operating Segments [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	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	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	805 518 NOK	—	—	—	—	678 513 NOK	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	73 726 NOK	—	—	—	—	47 330 NOK	—	—	—
Tax expense (income)	—	—	—	—	—	37 923 NOK	—	—	—	—	12 968 NOK	—	—	—
Profit (loss) before tax	—	—	—	—	—	195 247 NOK	—	—	—	—	101 978 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
Assets	2 387 582 NOK	—	—	—	—	—	—	—	2 435 582 NOK	—	—	—	—	—
Liabilities	479 392 NOK	—	—	—	—	—	—	—	413 456 NOK	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	155 321 NOK	—	—	—	—	71 346 NOK	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	98 825 NOK	—	—	—	—	73 754 NOK	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	45 637 NOK	—	—	—	—	1 099 163 NOK	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]