Price list

Basis

Establishing

0,-

Monthly fee

95,-

Monthly fee ENK (sole proprietorship)

0,-

Per user

40,-

Integrated

Establishing

500,-

Establishment - setting up own SFTP 

5 000,-

Monthly fee

300,-

Monthly fee, agriculture

95,-

Per user

40,- (50,- from 01.06.2025)

Transaction fees

Payment with recipient's KID (Customer Identification Number)

1,75,-

Payment with message

4,75,- (5,50,- from 01.06.2025)

Payment without the recipient's account number, money order

100,-

Payment - salary

1,95,-

File via SFTP, per file

0,-

Bank reconciliation pert file

0,- (2,50,- from 01.06.2025)

Product packages including integrated online banking (from 01.11.2024)

Basis

145,-

Basis+

299,-

Komplett

499,-

Transaction fees

Payments, out

3,-

Payments, in

2,-

EHF input/output

5,-

Invoice interpretation

5,-

Invoice print

16,-

eFaktura

10,-

Users and modules

Additional user per month

90,-

Time tracking per user per month

57,-

Payroll processing per employee

29,-

Annual accounts

1240,-

Abscence

5,-

Income report

65,-

Agriculture

99,-

Annual fee Visa Business

300,-

Purchases in Norway and abroad

3,-

Exchange fee for transactions in foreign currency

2 %

Withdrawal at SpareBank 1 Sør-Norge ATM

10,-

Withdrawals from other ATMs in Norway (additional fee from ATM owner applies)

10,-

Withdrawals from Visa ATMs in Norway and abroad

40,- per withdrawal + 0,5 %

Deposit card

Annual fee

300,-

Deposit card, per deposit (free for clubs and associations)

75,-

Replacement card

150,-

Reordering of PIN code for card (via mail)

0,-

SpareBank 1 Mastercard Extra

Pricelist personal customers

OCR-giro

Establishment/change of agreement

500,-

Monthly fee per account: Payment with KID

95,-

Payment with KID

2,-

OCR receipt list

60,- (100,- from 01.06.2025)

File transfer from/to Mastercard per file

5,-

Establishment/change of agreement

500,-

Monthly fee 

95,-

Payment with KID

2,-

Payment without KID

2,50,-

File transfer from/to Mastercard per file

5,-

Establishment/change of agreement

500,-

Monthly fee

95,-

Payment with KID

2,-

Payment without KID

2,50,-

File transfer from/to TietoEvry per file

5,-

Establishment/change of agreement

500,-

Monthly fee

95,-

Payment with KID

2,-

Payment without KID

2,50,-

File transfer from/to Mastercard per file

5,-

Payments, in

Establishment/change of agreement

700,-

Monthly fee per agreement

95,-

Notification via bank per transaction

4,-

Custom notification per transaction

2,-

Deletion of payment order

10,-

File transfer from/to Mastercard per file

5,-

Change of KID reference including test

2000,-

Avtalegiro overview of FBO recipient agreement

2000,-

Test agreements against MPS

2000,-

Electronic signing

Avtalegiro establishment of electronic agreement

0,- (500,- from 01.06.2025)

Avtalegiro with electronic signing - monthly

0,- (95,- from 01.06.2025)

Avtalegiro signing cost for business

0,- (4,- from 01.06.2025)

Payments, out

Avtalegiro payments

3,-

Initiated avtalegiro

3,-

Payments , in 

Establishment of agreement

700,-

Change of agreement

150,-

Monthly fee per agreement

95,-

Transaction with message (notification)

3,- (8,- from 01.06.2025)

Transaction without message

3,-

Testing of agreements

2000,-

Payments, out

Autogiro payment

3,-

Payments received

SEPA payments**

2,50,-

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**

5,50,-

Online payments in other currencies

55,-

Online payments in Norwegian kroner worldwide

150,-

Payments processed manually in the bank

400,-

Urgent payments

75,-

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

400,-

Additional prices

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

Cancellation of unexecuted orders

100,-

Cancelation/editing of allready sent payments

400,- + costs regarding exchange rates and other costs

Inquiry about sent orders

400,-  + costs regarding exchange rates and other costs

Return of payments due to deficiencies/errors

100,- + costs regarding exchange rates and other costs

Confirmation of sent payment via email

100,-

Transfer request to another bank via online banking or file submission

15,-

Payment order received as a transfer request from another bank

30,-

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 

From 500,-

Acceptance commission, up to 60 days (minimum kr 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,-)

0,30 %

Acceptance commission, up to 60 days (minimum kr 1000,-)

0,50 %

Acceptance commission, more than 60 days (minimum kr 1000,-)

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 %

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

300,-

SWIFT messaging service per account per year.

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

Deposit in a deposit machine

(no cost for associastions and clubs)

75,-

Cash services in stores

Withdrawals

10,-

Deposits

(no cost for associastions and clubs)

75,-

KAR inquiry for valid account number

1,-

KAR inquiry for correct account owner

1,-

Monthly fee

0,-

Establishment - Customer portal/online banking

0,-

Establishment - Web service or file exchange via SFTP

10 000,-

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

Settlement processing per month per point of sale

0,-

Transaction price

0,18,-

Itemized transaction list ordered by the bank

40,-

Compulsory reconciliation

350,-

Closing of point of sale

200,-

Establishment of Corporate Online Banking

0,-

Establishment of Integrated Corporate Online Banking

500,-

Subscription for Basic Corporate Online Banking per month

0,-

Subscription for Integrated Corporate Online Banking per month

150,-

Subscription for Corporate Online Banking per user per month

0,-

Deposit in the deposit machine

0,-

Subscription for Basic Corporate Online Banking per month

0,-

Subscription for Corporate Online Banking per user per month

0,-

Domestic transactions in Corporate Online Banking

0,-

Deposit in the deposit machine

0,-

Issue efaktura in Corporate Online Banking

Establishment

0,-

Monthly fee

0,-

Transaction price per invoice

3,50,-

Receive eFaktura in Netbank Business

Establishment

0,-

Monthly fee

0,-

Transaction price per invoice

2,50,- (3,50,- from 01.06.2025)

Attachment to eFaktura per attachment

1.50,-

Issue eFaktura via file transmission (integrated in ERP system)

Establisment

5500,-

Monthly fee

100,-

Transaction price per invoice

3,50,-

Attachment to eFaktura per attachment

1,50,-

Additional charge for invoice printing

Price on request

Receive eFaktura via file transmission (integrated in ERP system)

Establisment

5500,-

Monthly fee

100,-

Transaction price per invoice

2,50,-

Attachment to eFaktura per attachment

1,50,-

Long-term electronic eFaktura archive, 10 years excl. VAT, invoiced by MPS, per invoice

Price on request

eFaktura B2C - business to consumer

Establishment of agreement

9500,-

Monthly fee

95,-

Transaction price per invoice

4,-

Invoice hosting at MPS per invoice

1,-

File transmission to/from MPS per file

5,-

Regardless of amount

0,00 %

Regardless of amount

0,00 %

Operating account, agriculture standard

0,00 % 

Regardless of amount

0,00 %

kr 0 -> (interest from the first Nok)

4,20 % (3,95 % from 05.11.2025)

Withdrawals must be notified at least 31 days before the transfer can take place

kr 0 -> (interest from the first Nok)

4,10 % (3,85 % fra 08.11.2025)

Withdrawals must be notified at least 31 days before the transfer can take place

0 - 10 000 000

2,95 %

10 000 000

2,75 %

The account shall not be used for payment processing services

Book account/client account

Contact us for prices and terms

Price list for private customers

Lofavør association savings account

3,20 %

Lofavør association operating account

0,00 % 

6 months *

4,25 % nominal **

12 months *

4,25 % nominal **

24 months *

4,00 % nominal **

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 professional order depth (only for businesses with more than 1 owner)

370,-

Fund

Price list for private customers

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

0,00 %

Overdraft fees

Overdraft interest rate per annum (applies to all accounts)

20 %

Fee for first reminder

70,-

Fee for secon reminder

250,-

Insure assets and employees

Contact us for prices and terms

Insure assets and employees

Contact us for prices and terms

Debt collection services

Factoring

Confirmation of paid-in share capital via Altinn, upon establishment of the company (including VAT)

0,-

Confirmation of paid share capital via Altinn, in connection with capital increase / issuance

2000,-

Re-numbering per account

450,-

Closure of account/transfer to another account per account (Free via online banking or submitted form)

75,-

Establishment fee for foreign company

8000,-

Establishment fee for NUF (Norwegian-registered foreign enterprise)

30 000,-

Annual renewal for NUF (Norwegian-registered foreign enterprise)

7000,-

Transaction list in Excel

250,-

Attachment/printout

125,-

Sent account statement and message by mail

0,- *

Notification of unexecuted task

0,-

Bank-delivered payment slip

100,-

* Applies to business customers who do not have online banking or who, for various reasons, want receipts sent by mail

Audit document

1500,-