Statement Of Financial Position [Abstract]

Pexip Holding - Filing #5665630

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	20 124 NOK	—	—	—	—	—	—	11 580 NOK	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	51 793 NOK	—	—	—	—	—	—	42 730 NOK	—	—	—	—	—	—	—
Goodwill	—	—	—	598 998 NOK	—	—	—	—	—	—	598 998 NOK	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	95 749 NOK	—	—	—	—	—	—	125 516 NOK	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	554,000 NOK	—	—	—	—	—	—	1 163 NOK	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	140 225 NOK	—	—	—	—	—	—	170 629 NOK	—	—	—	—	—	—	—
Non-current assets	—	—	—	1 237 369 NOK	—	—	—	—	—	—	1 251 725 NOK	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	—	—	—	332 832 NOK	—	—	—	—	—	—	183 716 NOK	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	422 100 NOK	—	—	—	—	—	—	522 692 NOK	—	419 306 NOK	—	—	—	—	—
Current assets	—	—	—	987 514 NOK	—	—	—	—	—	—	769 334 NOK	—	—	—	—	—	—	—
Assets	—	—	—	2 224 882 NOK	—	—	—	—	—	—	2 021 059 NOK	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent	—	—	—	1 607 952 NOK	—	—	—	—	—	—	1 554 823 NOK	—	—	—	—	—	—	—
Equity	515 898 NOK	2 004 193 NOK	82 851 NOK	1 607 952 NOK	1 527 NOK	35 277 NOK	2 115 938 NOK	1 523 NOK	14 977 NOK	633 803 NOK	1 554 823 NOK	56 186 NOK	1 596 571 NOK	2 115 938 NOK	554 018 NOK	7 863 NOK	1 521 NOK	25 265 NOK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	39 755 NOK	—	—	—	—	—	—	27 193 NOK	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	85 277 NOK	—	—	—	—	—	—	60 879 NOK	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	—	156 534 NOK	—	—	—	—	—	—	130 374 NOK	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	2 104 NOK	—	—	—	—	—	—	3 525 NOK	—	—	—	—	—	—	—
Current liabilities	—	—	—	531 653 NOK	—	—	—	—	—	—	405 357 NOK	—	—	—	—	—	—	—
Liabilities	—	—	—	616 930 NOK	—	—	—	—	—	—	466 238 NOK	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	2 224 882 NOK	—	—	—	—	—	—	2 021 059 NOK	—	—	—	—	—	—	—