Paying claims from Nav

Payment information for businesses and organisations that need to pay wage guarantee claims, recovery of sickness benefit, and other claims from Nav. 

Account number

Bruk kontonummer 7694 05 69814.

You must pay to this account number if your case concerns, for example: 

  • recovery of incorrectly paid sickness benefit from employers 
  • enforcement fines/fines on behalf of Nav’s Aa-register (State Register of Employers and Employees) 
  • wage guarantee claims 
  • reimbursement for the state's expenses in the occupational injury insurance from the Norwegian Occupational Injury Insurers’ Bureau (YFF) 

Use the KID number shown on the invoice

You must always use the KID number shown on the invoice. Enter the full KID number. If there is a hyphen at the end of the KID number, you must enter that too. 

Are you unable to pay the claim in full?

You should always pay your claim if you can.

If you do not pay by the deadline, you’ll have to pay interest on overdue payment in addition to the claim itself. This means it’ll cost you more.

If you cannot pay, you can apply for a payment agreement.

Account number

IBAN: NO31 7694 0569 814
SWIFT/BIC: DNBANOKK
Bank: DnB, N-0021 Oslo

Labelling payments

If you pay from abroad (using IBAN/SWIFT), and you don't have a KID-number, you must label the payment with your Norwegian national identity number/D number, or your case number.

Contact the Tax Administration if you’re unsure how to label an international payment.

Payment in foreign currency and fees

Please note that our accounts are kept in Norwegian kroner (NOK). If you’re unsure about currency conversion, you can contact your bank. We recommend paying in NOK to make sure you transfer the correct amount.

Banks may charge a fee for international transfers. You must cover any fees related to the bank transfer.