Subclassifications Of Assets, Liabilities And Equities [Abstract]

Pexip Holding - Filing #5665630

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
20 124 NOK
11 580 NOK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
95 749 NOK
125 516 NOK
Goodwill
598 998 NOK
598 998 NOK
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
554,000 NOK
1 163 NOK
Miscellaneous non-current assets [abstract]
Other non-current assets
4 841 NOK
2 109 NOK
Trade and other current receivables [abstract]
Trade and other current receivables
332 832 NOK
183 716 NOK
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
6 737 NOK
39 210 NOK
Categories of current financial assets [abstract]
Current financial assets
206 066 NOK
Cash and cash equivalents [abstract]
Cash and cash equivalents
422 100 NOK
522 692 NOK
419 306 NOK
Miscellaneous current assets [abstract]
Other current assets
19 778 NOK
23 716 NOK
Borrowings [abstract]
Non-current portion of non-current borrowings
1 984 NOK
2 190 NOK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
132,000 NOK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Other non-current payables
28,000 NOK
69,000 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
354 892 NOK
255 258 NOK
Trade and other current payables
156 534 NOK
130 374 NOK
Net assets (liabilities) [abstract]
Assets
2 224 882 NOK
2 021 059 NOK
Liabilities
616 930 NOK
466 238 NOK
Net current assets (liabilities) [abstract]
Current assets
987 514 NOK
769 334 NOK
Current liabilities
531 653 NOK
405 357 NOK
Assets less current liabilities [abstract]

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