Pexip Holding ASA
OSE:PEXIP
Pexip Holding ASA
OSE:PEXIP
Price:
60.7
NOK
-2.1%
Market Closed
Market Cap:
kr6.3B
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Pexip Holding ASA
OSE:PEXIP
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Balance Sheet
Balance Sheet Decomposition
Pexip Holding ASA
Pexip Holding ASA
Balance Sheet Decomposition is not available for
Pexip Holding ASA
Pexip Holding ASA
Balance Sheet
Pexip Holding ASA
Pexip Holding ASA
Currency: NOK
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
56
|
72
|
1 101
|
804
|
419
|
523
|
422
|
384
|
|
| Cash Equivalents |
56
|
72
|
1 101
|
804
|
419
|
523
|
422
|
384
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
206
|
216
|
|
| Total Receivables |
86
|
120
|
202
|
235
|
236
|
223
|
340
|
319
|
|
| Accounts Receivables |
83
|
116
|
197
|
229
|
228
|
216
|
333
|
5
|
|
| Other Receivables |
3
|
4
|
5
|
6
|
8
|
6
|
6
|
314
|
|
| Other Current Assets |
12
|
14
|
19
|
28
|
23
|
24
|
20
|
33
|
|
| Total Current Assets |
154
|
206
|
1 321
|
1 067
|
679
|
769
|
988
|
952
|
|
| PP&E Net |
13
|
60
|
113
|
139
|
106
|
54
|
72
|
56
|
|
| PP&E Gross |
13
|
60
|
113
|
139
|
106
|
54
|
72
|
0
|
|
| Accumulated Depreciation |
2
|
5
|
11
|
24
|
41
|
62
|
66
|
0
|
|
| Intangible Assets |
110
|
102
|
134
|
139
|
179
|
126
|
96
|
97
|
|
| Goodwill |
599
|
599
|
599
|
663
|
663
|
599
|
599
|
599
|
|
| Note Receivable |
41
|
74
|
211
|
269
|
287
|
300
|
326
|
302
|
|
| Long-Term Investments |
2
|
2
|
3
|
7
|
2
|
1
|
0
|
0
|
|
| Other Long-Term Assets |
28
|
28
|
55
|
111
|
173
|
173
|
145
|
164
|
|
| Other Assets |
599
|
599
|
599
|
663
|
663
|
599
|
599
|
599
|
|
| Total Assets |
947
N/A
|
1 070
+13%
|
2 436
+128%
|
2 388
-2%
|
2 087
-13%
|
2 021
-3%
|
2 225
+10%
|
2 170
-2%
|
|
| Liabilities | |||||||||
| Accounts Payable |
36
|
51
|
155
|
139
|
148
|
130
|
157
|
181
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
10
|
13
|
17
|
31
|
31
|
16
|
18
|
18
|
|
| Other Current Liabilities |
28
|
128
|
155
|
206
|
236
|
259
|
357
|
382
|
|
| Total Current Liabilities |
75
|
192
|
327
|
376
|
415
|
405
|
532
|
581
|
|
| Long-Term Debt |
13
|
54
|
84
|
89
|
58
|
34
|
45
|
32
|
|
| Deferred Income Tax |
0
|
0
|
0
|
12
|
15
|
27
|
40
|
46
|
|
| Other Liabilities |
61
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Total Liabilities |
149
N/A
|
246
+66%
|
413
+68%
|
479
+16%
|
490
+2%
|
466
-5%
|
617
+32%
|
659
+7%
|
|
| Equity | |||||||||
| Common Stock |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
|
| Retained Earnings |
57
|
36
|
101
|
206
|
529
|
578
|
433
|
0
|
|
| Additional Paid In Capital |
857
|
860
|
2 128
|
2 116
|
2 116
|
2 116
|
2 004
|
0
|
|
| Other Equity |
1
|
1
|
7
|
4
|
8
|
15
|
35
|
1 511
|
|
| Total Equity |
799
N/A
|
824
+3%
|
2 022
+145%
|
1 908
-6%
|
1 597
-16%
|
1 555
-3%
|
1 608
+3%
|
1 511
-6%
|
|
| Total Liabilities & Equity |
947
N/A
|
1 070
+13%
|
2 436
+128%
|
2 388
-2%
|
2 087
-13%
|
2 021
-3%
|
2 225
+10%
|
2 170
-2%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
99
|
99
|
102
|
104
|
101
|
102
|
102
|
102
|
|
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