Price list

Establishment

Corporate Online Bank - Start-up fee

0,-

Corporate Online banking integrated - Connect to financial system

500,-

Corporate Online banking integrated - send and retrieve files manually

1000,-

Monthly price

Corporate Online Banking Basic - subscription per month

95,-

Corporate Online Bank - monthly fee per client

300,-

Corporate Online banking - per user beyond 1 user

40,-

Corporate/client Online Banking linked to the main agreement

95,-

Transaction fees

Payment with recipient's KID (Customer Identification Number)

1,75

Payment with message

4,75

Payment - salary/without message

1,95

Payment without recipient's account number

100,-

Create, send, and receive eFaktura (individually) in Corporate Online Banking

Establishment

0,-

Send eFaktura (individually)

10,-

Receive eFaktura (individually)

2,50

Share trading via Internet Bank

Market Monitor for proff

545,-

Market Monitor + Pocket Trader Proff

735,-

Realtime for Proff

370,-

Pocket Trader Proff

560,-

Funds

See the Personal Banking price list

Redemption fee per transaction. Applies to users of Sparebank1 SR-Bank as redeemers.

Other prices on bankaxept.no

0,18

Establishment of a point of sale

0,-

Subscription per point of sale per month

0,20

Manual recording of backup solution entries

25,-

Compulsory reconciliation

350,-

Closing of the point of sale

200,-

Annual fee

Visa Business Contactless

300,-

Cash withdrawal and purchase

Withdrawal at SpareBank 1 ATM

10,-

Withdrawal at other ATMs in Norway

10,-

Purchases in Norway and abroad

3,-

Exchange fee for transactions in foreign currency

2 %

Visa cash withdrawal abroad

40,-

Annual fee, with company name

250,- per card

Annual fee, with personal liability

495,- per card

For any other prices, please see eurocard.no

SpareBank 1 Mastercard Extra

See the Personal Banking price list

Debit card

Annual prices and transaction prices for debit cards

See the Personal Banking
price list

Annual price deposit cards

300,-

Deposit card, per deposit

75,-

Withdrawals

10,-

Deposits

75,-

The services night safe/day settlement are offered by Loomis.
Agreement for night safe.

Deposit in a deposit machine

75,-

Coinrolls

Purchase of coin rolls (manual over the counter)"

12,-

OCR-giro

Start-up fee price

500,-

Monthly subscription fee

95,-

Accounting data OCR, per transaction

2,-

Error/missing customer ID number (KID)

2,-

Manual registration of customer ID number (KID)

35,-

OCR-giro lists, summary

60,-

File transfers, Nets services. Price per file/account

5,-

Cremul (eGiro Nets)

Start-up fee

500,-

Monthly subscription fee

95,-

Accounting data OCR, per transaction

2,-

Error/missing customer ID number (KID)

2,-

Manual registration of customer ID number (KID)

30,-

File transfers, Nets/Evry services. Price per file/account

5,-

Autogiro

Monthly subscription fee

700,-

Testing of agreements in Nets

1400,-

Monthly subscription fee

95,-

Autogiro with message via bank

4,-

Autogiro without message

2,-

File transfers, Nets services. Price per file/account

5,-

Avtalegiro (automatic payment of regular bills)

Start-up fee

700,-

Testing of agreements in Nets

1550,-

Monthly subscription fee

95,-

Avtalegiro with message via bank

4,-

Avtalegiro with separate message

2,-

Changing of KID (Customer Identification Number)

1600,-

Manual registration of standing payment order (FBO) in Nets

10,-

Returned standing payment order (FBO) that were incorrectly filled in

150,-

Overview of standing payment orders (FBO)

1600,-

Cremul (Evry)

Monthly fee per agreement

95,-

Cremul payment - per transaction with message

2,50

Importing a file with Cremul accounting data

5,-

Payment Total

Monthly fee per agreement

95,-

Total payment - per transaction with message

2,50

Total payment - per transaction with KID

2,-

New agreement

500,-

Importing a file with Total accounting data

5,-

Any other prices are invoiced from Nets

File transfers for Nets Services, price per file/account

5,-

eFaktura B2B (business to business) file reception

Establishment of the service

5500,-

Transfer - reception - transaction fee

2,50

Monthly fee

100,-

Long-term archive 10 years per. (Price applies for the entire storage period, total per document.)

1,- + VAT

eFaktura B2B (business to business) file send

Establishment of the service

5500,-

Transfer - send - transaction fee

3,50

Agreement per month

100,-

Additional charge for invoice printing

1,80

Additional charge for postage

4,46

eFaktura B2C (business to consumer)

Establishment of the service

9500,-

Monthly fee

95,-

Invoice service - additional

Attachment to invoice per attachment

1,50

"Accounting archive for 10 years, per invoice excluding VAT

0,75

Payments received

Payments made in EUR under EUR 50,000

20,- (for the credit report)

Other transfers from abroad

Amount equivalent to 0-100 NOK

0,-

Amount equivalent to 101-500 NOK

20,-

Amount over equivalent to 500 NOK

100,-

Payments sent

SEPA-payments

35,-

Payments to Europa in other currencies

75,-

Urgent payments

75,-

Payments to Europa in other currencies

75,-

Payments in NOK worldwide

150,-

Payment where the sender covers costs in Norway and abroad (OUR)*

300,-

Payment transfers via counter/office

400,-

Additional prices

Correction of payments due to errors in IBAN/BIC/accountnumbers or funds

100,-

Cancelation/editing of allready sent payments

400,- + costs regarding exchange rates and other costs

Requests regarding sent payments

400,- + other costs

Canceled payments due to omissions/errors

100,- + costs regarding exchange rates and other costs

Confirmation on sent payments, by email

100,-

Cut-off times

Import letter of credit

Opening price, per  3 months* (minimum NOK 900,-)

0,75 %

Advance payment for opening a letter of credit

0,25 %

Document commission, per set of documents (minimum NOK 1000,-)

0,30 %

Acceptance commission, up to 60 days (minimum NOK 800,-)

0,50 %

Amendment commission, per change 

fra 500,-

Acceptance commission, more than 60 days (minimum 60 days)

0,75 %

* A letter of credit is issued at 3-month intervals.

Export letter of credit

Advising commission (minimum NOK 500,-)

0,10 %

Confirmation commission 

1000,-

Amendment commission

500,-

Document commission (minimum NOK 1000,-)

0,50 %

Acceptance commission, up to 60 days

0,50 %

Acceptance commission

0,75 %

Documents for collection

Collection commission - (minimum NOK 200,-/maximum NOK 2500,-)

0,30 %

Document commission (minimum NOK 100,-/maximum NOK 1250,-)

0,15 %

Acceptance commission - (minimum NOK 100,-/maximum NOK 1250,-)

0,15 %

See prices at vipps.no (you need to select a product to see the price)

Monthly fee main agreement - file transfer via online banking

300,-

Monthly fee main agreement - file transfer via accounting system

300,-

Setting up a new financial system provider with SFTP solution for SpareBank 1 Alliance (applies to financial system providers that SpareBank 1 Alliance does not have an existing agreement with)

5000,-

Prices for overdraft

Overdraft interest rate p.a. (applies to all accounts)

19 %

Fee for first reminder

70,-

Fee for second reminder

250,-

Operating account

Regardless of amount

0,00 %

Employee tax witholding

Regardless of amount

0,00 %

Plasseringskonto+

NOK 0 - >

4,45 % 

Sustainable deposit

Kr 0 - > 

4,35 %

Capital transactions account, Enterprises

Deposit, NOK 10 000 000,- or less

3,55 %

Deposit, more than NOK 10 000 000,-

3,35 % 

Book account/client account

3,55 %

See the Personal Banking price list

6 months

4,50 % nominal

12 months

4,80 % nominal

24 months

4,00 % nominal

There will be a withdrawal fee for early termination of the agreement

Online stock trading

Real-time snapshot without order depth

0,-

Streaming without order depth

15,-

Streaming with order depth

135,-

Streaming with order depth professional (for companies with more than 1 owner)

370,-

Fund

See the Personal Banking price list

The interest rate is based on the market rate in the relevant currency, minus a margin

0,00 %

Establishment of a corporate group account

Contact your advisor for an offer

Establishment of a multi-currency corporate group account system

Contact your advisor for an offer

Account maintenance fee per account per month

Contact your advisor for an offer

Establishment of a multi-bank account

Contact your advisor for an offer

SWIFT messaging service per account per year.

2000,-

Please contact us about prices and conditions

Bank guarantees, read more here.

Import letter of credit

Opening price, per  3 months* (minimum NOK 900,-)

0,75 %

Advance payment for opening a letter of credit

0,25 %

Document commission, per set of documents (minimum NOK 1000,-)

0,30 %

Amendment commission, per change

500,-

Acceptance commission, up to 60 days (minimum NOK 800,-)

0,50 %

Acceptance commission, more than 60 days (minimum 60 days)

0,75 %

* A letter of credit is issued at 3-month intervals.

Export letter of credit

Advising commission (minimum NOK 500,-)

0,10 %

Confirmation commission

1000,-

Amendment commission

500,-

Document commission (minimum NOK 1000,-)

0,50 %

Acceptance commission, up to 60 days

0,50 %

Acceptance commission

0,75 %

Documents for collection

Collection commission - (minimum NOK 200,-/maximum NOK 2500,-)

0,30 %

Document commission (minimum NOK 100,-/maximum NOK 1250,-)

0,15 %

Acceptance commission - (minimum NOK 100,-/maximum NOK 1250,-)

0,15 %

Cut-off

Please contact us about prices and conditions

Agriculture

Operating account agriculture

0,25 %

Billing account agriculture

0,00 %

Operating account agriculture account maintenance fee per month

60,-

Annual fee for VISA linked to operational account for agriculture (1 card)

0,-

Årspris VISA knyttet til driftskonto landbruk

300,-

Corporate Internet Bank Basis

Establishment Corporate Internet Bank Basis per agreement

0,-

Subscription Corporate Internet Bank Basis per month

50,-

Subscription Corporate Internet Bank Basis per user per month

0,-

Payment with recipient's KID (Customer Identification Number)

0,-

Payment with message

0,-

Payment - salary/without message

0,-

Payment without recipient's account number

100,-

Corporate Internet Integrated

Corporate Internet Bank Integrated - per agreement

500,-

Corporate Internet Bank Integrated- monthly subscription fee

95,-

Corporate Internet Bank Integrated -  per additional user

40,-

Payments using recipient's customer ID number (KID)

1,75,-

Payment with message

4,75,-

Payment of salaries without message

1,95,-

Payment without recipient's account number

100,-

Corporate Internet Bank Basis

0,- per month

Additional user Corporate Internet Bank

0,- (per month, free establishment)

Payment transactions

Free domestic transactions in online banking

Interest Advantage Savings Account

0,25 % higher interest rate than ordinary customers

Operating account 

0,00 %

Establishment Corporate Internet Bank Basis per agreement

0,-

Establishment Corporate Internet Bank Integrated per agreement

500,-

Corporate Internet Bank Basis - monthly subscription fee

0,-

Corporate Internet Bank Integrated- monthly subscription fee

300,-

Corporate Internet Bank - monthly subscription fee

40,-

Other prices under Corporate Internet Bank & Mobile Banking

Please contact us about prices and conditions

All costs associated with Banki + Regnskap will be deducted directly from your operating account. The basis for the deduction will automatically be entered into SpareBank 1 Regnskap under your profile and license information. A monthly deduction will be made. Costs incurred for banking services will be deducted as regular bank fees.

Transaction prices in SpareBank 1 Regnskap (all prices are excl. VAT).

OCR interpretation

5,-

Autobank in (remittance)

3,-

Autobank out (kid)

2,-

EHF input/output

5,-

Vipps invoice

10,-

Invoice print

16,-

For transaction prices on banking services, see the price list. Information is mainly located under Online Banking and Mobile Banking for Business and Payment Services.

Additional products

Additional user

90,-

Time tracking per user per month

57,-

Travel expenses and reimbursements

43,-

Pay slip per piece

29,-

Module for annual accounts

1240,-

Establishment fee for foreign company

8000,-

Establishment fee for NUF (Norwegian Branch of Foreign Company)

30 000,-

Annual renewal for NUF (Norwegian Branch of Foreign Company)

7000,-

Establishment Without Norwegian Bank ID (per user)

15 000,-

Debt collection services

Factoring

Giro paid in cash

150,-

Giro charged to account

60,-

Additional fee for Giro without payee's account number

50,-

Closing of account/transfer to another account

75,- per account

Audit report

1 000,-

Confirmation to the Brønnøysund Register Centre regarding paid-in share capital (including VAT)

0,-

Re-numbering

450,- per account

Inquiry for valid account number

1,-

Inquiry for correct account owner

1,-

Establishment of both web service and file exchange together

10 000,-

Attachment/printout

125,-

Transaction list in Excel

250,-

SpareBank 1 Regnskap

109,- per month excl. VAT

Direct remittance via Nets (the product has been discontinued for new sales)

Remittance payment with KID number

3,-

Remittance payment with message

7,50

Remittance payment without message

3,-

Remittance payment with structure

4,50

Remittance salary payment

4,-

Remittance self-transfer

0,-

Commission rate on sales amount

0,50