Closed monthly period
Ledger reconciled and locked, with a one-page profit and balance overview.
Bookkeeping, payroll and MVA
The monthly engine room of your company: vouchers booked, salaries paid, A-melding and MVA filed on time — every period, without you chasing anyone.
Core service
Ongoing accounting that is always up to date
Most owners do not lose money on the big strategic decisions. They lose it on late VAT returns, unrecorded receipts, payroll errors and a set of books that is three months behind when the bank asks for numbers.
We take the full monthly cycle: receipts and supplier invoices into the ledger, bank reconciliation, customer follow-up, salary runs with A-melding to Altinn, and the MVA return every second month. You get a closed period and a short report — normally by the 10th working day.
What the service includes
- Bookkeeping of sales, purchases, bank and cash in Tripletex, Fiken, PowerOffice Go or Visma
- Digital receipt capture — photograph it, we book it
- Bank reconciliation and follow-up of open items every month
- Payroll runs, payslips, holiday pay and A-melding to Altinn
- MVA returns (bimonthly or annual) and OTP/pension reporting
- Accounts receivable follow-up and payment reminders on request
- SAF-T export and a complete audit trail whenever it is requested
What you get
Concrete deliverables, not good intentions
Payroll on the 12th and 25th
Salaries, tax deduction, employer's contribution and A-melding handled to the day.
MVA filed on the deadline
Prepared, checked and submitted in Altinn — we never leave it to the last day.
A named accountant
The same person every month, with a colleague as backup during holidays.
How it runs
The way we deliver it
A fixed sequence, the same for every client, so nothing depends on someone remembering it.
Price: From NOK 1 490 per month for a small AS with limited volume. Payroll from NOK 149 per payslip. Everything is quoted as a fixed monthly fee based on voucher volume and number of employees.
Onboarding in 5–10 days
We collect access, the chart of accounts and opening balances, and agree who does what.
You send documents digitally
App, e-mail or direct integration with your bank and invoicing system. No paper boxes.
We book and reconcile
Continuously through the month, so the numbers are never a surprise at year-end.
Period close and report
You get the report, the deadlines are met, and anything unusual is flagged with a comment.
FAQ
Questions we get about bookkeeping, payroll and mva
We work daily in Tripletex, PowerOffice Go, Fiken and Visma eAccounting. If you already have a system and are happy with it, we work in yours. If not, we recommend one based on your volume and invoicing needs, and set it up as part of onboarding.
Yes. Many clients keep invoicing in-house because they know the customers and the projects. We reconcile the invoice ledger and follow up on unpaid items so nothing falls between the chairs.
Normally five to ten working days. We ask your current provider for the ledger, the balance specifications and the SAF-T file, run a reconciliation of the opening balance, and take over from an agreed date — usually the first day of a new VAT period.
Deadlines are our responsibility once you are on board. We keep a shared deadline calendar and confirm every filing to you. If a filing is late because of us, we cover the resulting fee.
Related services
Often combined with
Annual accounts & tax
Årsregnskap, notes, board documents and the corporate tax return, filed before every deadline.
Read moreAudit / revisjon
Statutory and voluntary audit delivered with our partner audit firm registered with Finanstilsynet.
Read moreAS registration
Formation of your aksjeselskap in Brønnøysund — share capital, articles, MVA and Altinn access.
Read moreReady to hand over the numbers?
Take the 60-second check and get a fixed price for your company — no obligation.