PEXIP — Pexip Holding ASA Balance Sheet

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Annual balance sheet for Pexip Holding ASA, fiscal year end - December 31st, NOK millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,101	804	419	523	628
Net Total Accounts Receivable
Net Total Receivables	202	235	236	223	340
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,321	1,067	679	769	988
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	113	139	106	54.3	71.9
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,436	2,388	2,087	2,021	2,225
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	327	376	415	405	532
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	413	479	490	466	617
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,022	1,908	1,597	1,555	1,608
Total Liabilities & Shareholders' Equity	2,436	2,388	2,087	2,021	2,225
Total Common Shares Outstanding