Disclosure Of Interests In Other Entities [Text Block]

Pexip Holding - Filing #5665630

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
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	—	987 514 NOK	—	—	—	769 334 NOK	—	—	—
Non-current assets	—	1 237 369 NOK	—	—	—	1 251 725 NOK	—	—	—
Current liabilities	—	531 653 NOK	—	—	—	405 357 NOK	—	—	—
Non-current liabilities	—	85 277 NOK	—	—	—	60 879 NOK	—	—	—
Revenue	1 118 562 NOK	—	—	—	993 582 NOK	—	—	—	—
Profit (loss)	117 905 NOK	—	—	117 905 NOK	79 786 NOK	—	79 786 NOK	—	—
Comprehensive income	138 206 NOK	—	20 301 NOK	117 905 NOK	72 672 NOK	—	79 786 NOK	7 113 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	20 301 NOK	—	20 301 NOK	—	7 113 NOK	—	—	7 113 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	—	422 100 NOK	—	—	—	522 692 NOK	—	—	419 306 NOK
Depreciation and amortisation expense	78 137 NOK	—	—	—	126 425 NOK	—	—	—	—
Tax expense (income)	46 251 NOK	—	—	—	16 253 NOK	—	—	—	—