PEXIPo — Pexip Holding ASA Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	fx Final	fx Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	91.3	42.8	51.6	55.3	59.7
Net Total Accounts Receivable
Net Total Receivables	26.7	24.1	22	28.2	31.7
Prepaid Expenses
Total Other Current Assets
Total Current Assets	121	69.3	75.9	85.2	94.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15.8	10.8	5.36	6.33	5.58
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	271	213	199	194	216
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	42.6	42.3	40	45.1	57.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	54.4	50	46	52.6	65.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	217	163	153	141	150
Total Liabilities & Shareholders' Equity	271	213	199	194	216
Total Common Shares Outstanding