NorwaySkatteetaten
Nav claims get foreign-account payment route
Nav claims can now be paid from a foreign account via IBAN NO31 7694 0569 814 (DNBANOKK): mark no-KID payments with fnr/D-nummer or case number, payment in kroner recommended, and transfer fees covered by the payer.
By Taxxa AI OyPublished 27 October 2026
Industry: Across industries
Businesses and organisations that shall pay lønnsgaranti, tilbakekreving av sykepenger and other krav fra Nav have a new payment route when the money comes from a foreign account.Skatteetaten The Betale krav fra Nav page keeps the domestic route — account 7694 05 69814 with the KID number from the invoice, typed in full including any trailing hyphen — and adds a Betale fra utenlandsk konto section with the bank details, marking rules and fee terms for transfers from abroad.
The foreign route uses IBAN NO31 7694 0569 814, SWIFT/BIC DNBANOKK, bank DnB, N-0021 Oslo. It applies to the same claims the page covers: lønnsgaranti, tilbakekreving av sykepenger fra arbeidsgiver, tvangsmulkt and gebyrer on behalf of the NAV AA-register (arbeidsgiver-/arbeidstakerregisteret), lønnsgarantikrav, and refusjon for statens utlegg i Yrkesskadeordningen from Yrkesskadeforsikringsforeningen.Skatteetaten Treasury and payment-operations staff paying any of these from outside Norway should switch to the IBAN/SWIFT details rather than the domestic account number.
A payment from abroad that has no KID must be marked with the payer's Norwegian fødselsnummer or D-nummer, or with the case number (saksnummer).Skatteetaten The page asks payers who are unsure how to mark a foreign payment to contact Skatteetaten before transferring. Where a KID exists, the standing rule continues to apply: always use the KID from the invoice.
Currency and fees follow two further rules. The accounts are kept in Norwegian kroner, and the page recommends paying in kroner to make sure the correct amount arrives; payers unsure about conversion should ask their own bank. Banks may charge a fee for transfers to or from banks in other countries, and any such transfer fee must be covered by the payer. The surrounding duties are unchanged: claims should be paid where possible, late payment adds forsinkelsesrenter on top of the claim itself, and payers who cannot pay may apply for a payment agreement. The source for the details above is the payment information on Skatteetaten's Betale krav fra Nav page.
Pay Nav claims from a foreign account to IBAN NO31 7694 0569 814 (DNBANOKK), mark no-KID payments with fnr/D-nummer or case number, and cover any transfer fee.