Leverandørinformasjon
Supplier invoice
To ensure your invoice is processed quickly and correctly, it is important that it complies with our requirements. Here you will find everything you need to know about invoicing Skanska, including the required information and the applicable invoice addresses.
Invoicing guidelines
Supplier invoice
In order to process all invoices properly and securely and to ensure that they are paid by the deadline, they must be issued to the proper legal entity and sent directly to the invoice address. This page provides an overview of all requirements and contact information should you have any questions.
Invoice reference requirements
All invoices must state our project number. Otherwise, we will not be able to process the invoice on time. The project number is always provided with every order. We reserve the right to return invoices that do not state the project number. The project number provides us with the relevant information on the project/entity that has placed the order.
Invoices in foreign currency
If the invoice includes VAT, the VAT amount must be stated in Norwegian kroner (NOK) in accordance with Norwegian tax regulations.
To avoid exchange rate differences, VAT must be paid in Norwegian kroner. If the VAT amount is to be paid to a different account than the foreign currency amount, this account number must be specified on the invoice.
Electronic invoicing (EHF)
Invoices to Skanska shall be in EHF 3.0 format. Skanska uses the Logiq digital network as a message forwarder to ELMA in EHF format. If you have any questions, you can send them by email to the customer service department at Logiq.
The following legal entities of ours are able to receive electronic invoices: See overview of invoice addresses and business registration numbers further down on this page.
From invoice receipt to payment
Skanska Norway receives approximately 300,000 supplier invoices each year. Our electronic invoicing process ensures control and efficient handling from receipt to payment. Our standard payment terms are 45 days net from receipt of invoice, unless otherwise agreed. Invoices are reviewed and approved by the project or unit that ordered the goods or services.
Questions about suppliers or payments
- If you have questions about suppliers, invoices or payment reminders, contact us by phone at +47 93 49 52 64.
- Send us your invoice by email here.
Invoice addresses and business registration numbers
Skanska Norge AS
943 049 467
Postboks 1175 Sentrum, 0107 Oslo
Skanska Bolig AS
979 476 256
Postboks 1175 Sentrum, 0107 Oslo
Utleiecompagniet AS
979 926 464
Postboks 1175 Sentrum, 0107 Oslo
Entreprenørservice AS
911 469 138
Postboks 1175 Sentrum, 0107 Oslo
Skanska Husfabrikken AS
977 085 551
Postboks 1175 Sentrum, 0107 Oslo
Vassbakk & Stol AS
927 048 841
Postboks 63, 4291 Kopervik
LA Pukk AS
916 334 745
Postboks 1175 Sentrum, 0107 Oslo
Skanska Næringseiendom AS
993 147 419
Postboks 1175 Sentrum, 0107 Oslo
Tiedemannsbyen DA
993 949 752
c/o Skanska Eiendomsutvikling AS Postboks 1175 Sentrum, 0107 Oslo
Ranheimsfjæra Utbyggingselskap DA
992 743 948
c/o Skanska Norge AS Postboks 1175 Sentrum, 0107 Oslo
Marthinsen & Duvholt AS
980 416 976
Postboks 1175 Sentrum, 0107 Oslo
JV Skanska TT Anlegg
914 037 662
Postboks 1175 Sentrum, 0107 Oslo
JV Skanska Strabag ANS
913 879 554
Postboks 1175 Sentrum, 0107 Oslo
Ranheimsfjæra Utbyggingsselskap II AS
816 169 682
Postboks 1175 Sentrum, 0107 Oslo
Orkdalsveien AS
983 218 253
Postboks 1175 Sentrum, 0107 Oslo
Lørenveien Næring AS
916 489 897
Postboks 1175 Sentrum, 0107 Oslo
Økern Park AS
912 292 827
Postboks 1175 Sentrum, 0107 Oslo
Kulimport Eiendomsutvikling AS
916 166 907
Postboks 1175 Sentrum, 0107 Oslo
ØAV 25 AS
822 789 552
Postboks 1175 Sentrum, 0107 Oslo
Ingeniør Per Fossum AS
940 173 655
Postboks 1175 Sentrum, 0107 Oslo
Gamle Drammensvei 227 AS
913 750 047
Postboks 1175 Sentrum, 0107 Oslo
Bjørndalen Landhandleri II AS
926 034 197
Postboks 1175 Sentrum, 0107 Oslo
Hedmarksvegen AS
919 001 275
Postboks 1175 Sentrum, 0107 Oslo
Skanska CDN Holding AS
995 122 022
Postboks 1175 Sentrum, 0107 Oslo
Skanska Construction UK LTD
917 289 387
Postboks 1175 Sentrum, 0107 Oslo
Bråvannskleiva 3 AS
916 169 191
Postboks 1175 Sentrum, 0107 Oslo
Prost Stabels vei 16-20 AS
916 169 183
Postboks 1175 Sentrum, 0107 Oslo
Skanska Norge Konsernpensjonskasse
971 510 110
Postboks 1175 Sentrum, 0107 Oslo
Tingstuveien 31 AS
895 121 932
Postboks 1175 Sentrum, 0107 Oslo
Fredrik Selmersvei 5 AS
998 298 865
Postboks 1175 Sentrum, 0107 Oslo
Kirkeveien 59 AS
935 715 962
Postboks 1175 Sentrum, 0107 Oslo
Kirkeveien 59 KS
935 715 873
Postboks 1175 Sentrum, 0107 Oslo
Hålogalandsvegen
922 789 517
Postboks 1175 Sentrum, 0107 Oslo
Ski Vest holding
921 310 102
Postboks 1175 Sentrum, 0107 Oslo
Villenga Holding AS
926 034 189
Postboks 1175 Sentrum, 0107 Oslo
Skanska CDN Utvikling 10 AS
926 743 546
Postboks 1175 Sentrum, 0107 Oslo
Skanska NFG Holding AS
929 363 108
Postboks 1175 Sentrum, 0107 Oslo
NFG Holding AS
930 371 580
Postboks 1175 Sentrum, 0107 Oslo
Apeltunvegen 2C AS
988 888 788
Postboks 1175 Sentrum, 0107 Oslo
Skanska Jessheim B6.5 Holding AS
830 906 452
Postboks 1175 Sentrum, 0107 Oslo
Jessheim B6.5 Holding AS
932 223 686
Postboks 1175 Sentrum, 0107 Oslo
Jessheim B6.5 AS
922 847 320
Postboks 1175 Sentrum, 0107 Oslo
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