The fee is pre-calculated by the fund's secretariat and all claims are sent out with amount.
Calculation of fee is done in the following ways:
- For individual companies without employees, the fee is NOK 250.
- For enterprises that has started this year, the fee is NOK 250.
- For enterprises with employees, the fee is calculated on the basis of last year's salary expenses. Salary expenses are retrieved from Proff's web sites. Search your enterprise with organization number and see under account, column of only salary. From payroll expenses, 30% is deducted for administration and non-construction activities. The fee is 0.02% of this amount.
- For other enterprises with more employees, where the secretariat lacks information about salary expenses, the fee is calculated on the basis of the number of employees or from last year's paid fee.
All enterprises will receive information about estimated fee amounts by e-mail or letter, so that it will be possible to change the actual payroll information before final fee claims are issued.
However, if the amount of the fee is less than NOK 250, the minimum amount of NOK 250 is to be paid.
If the calculated fee does not match the company's own numbers, this can be corrected via ITX Norway's web pages, here. The salarybase can be changed. It shall consist of salary expenses for employees performing construction work. The fee is 0.02% of this. In addition, a comment must be placed on why the salary base is changed. Remember to press save!
When logging in, you need the enterprises organization and customer number. Email and invoice addresses are also to be corrected or saved here.
After the deadline, the fee will be invoiced and sent electronically, by e-mail or letter.
For further information on calculation of the fee, please contact the secretariat.
Visma Financial Solutions AS administers the fee collection, debt collection and customer service in connection with the collection of the annual fee paid to the fund.