Everhour connects tracked billable work to invoicing, while Norway's MVA and bookkeeping rules require precise invoice details.
Fill in your details, add line items, hit Print when ready.
| Description | Qty | Rate | Tax | Amount |
|---|
The calculator gives you the number — Everhour takes it from there.
One click and you're timing. Start a timer, add an entry, edit the details. This is exactly how it feels in Everhour.
Set a budget, assign rates, and get alerted before you're over.
Measurement
Track your budget through time or costs
Every report you need — configured your way, always up to date.
Tracked hours flow straight into a polished invoice — no copy-paste, no manual math.
A Norway-ready invoice should identify the transaction clearly: document number, issue date, seller and buyer, supply details, delivery timing or place where relevant, price, taxes including VAT, and payment due date. Norwegian invoices must use a controllable numbering sequence, either pre-numbered forms or machine-assigned numbers, so manual gaps and duplicate invoice numbers create avoidable cleanup.
Use Norwegian krone (NOK) for local invoices unless the contract supports another currency. Add enough line detail for the buyer to recognize the work: project name, service period, unit quantity, rate, discount if used, VAT treatment, and total. A vague line such as "consulting services" slows approval because the buyer still has to match the invoice to a project, order, or signed scope.
Norway's indirect tax is VAT, commonly labeled MVA on Norwegian invoices and e-invoice specifications. Most enterprises must register in the VAT Register once VAT-liable turnover exceeds NOK 50,000 excluding VAT over a 12-month period. Charitable and non-profit organisations use a NOK 140,000 threshold. A business cannot include VAT on invoices until its Norwegian VAT Register registration has been approved.
Norway's normal VAT rate for 2026 is 25% and applies to most goods and services unless a reduced, zero, exempt, or outside-scope category applies. For 2026, 15% applies to foodstuffs and water or wastewater services, and 12% applies to categories including passenger transport, cinema tickets, and letting of rooms. Put the correct MVA treatment on each line or in a clear tax summary.
Norwegian VAT-registered sellers should show the seller VAT identifier in the local format: NO plus the nine-digit organisation number and MVA suffix, such as NO111222333MVA. A Norwegian limited company, public limited company, or Norwegian branch of a foreign company must also show the word "Foretaksregisteret" on the sales document.
Electronic invoicing matters when the buyer requires structured delivery. Norway's EHF Fakturering 3.0 is the Norwegian implementation of EN 16931 electronic invoicing and is based on Peppol BIS Billing 3.0. Invoice software should keep the commercial invoice readable and the structured invoice data consistent, especially buyer identifiers, VAT codes, line totals, and due dates.
A one-off invoice tool is enough for a simple bill with a known price, a single buyer, and no need to reuse time entries. It works well when you need a clean PDF or a manually entered invoice record for one project, one due date, and a small number of lines.
A managed workflow becomes necessary when billable hours, member rates, task rates, and client terms change across projects. Everhour separates cost and billable rates, supports per-person defaults and per-project overrides, preserves dated rate history, and can price billable work by project, member, or task. That keeps invoice amounts tied to the work records behind them.
This content is for general information only, may not be fully up to date, and is provided without any warranty or liability.
High Performer
G2
Summer 2026
Best Ease Of Use
Capterra
Summer 2026
Rated in the top time trackers across G2, Capterra, and TrustRadius — with consistent praise for ease of use, integrations, and support.
Norwegian bookkeeping rules require sales documentation to show a document number and date, seller and buyer, the type and scope of the supply, delivery timing or place where relevant, consideration, taxes including VAT, and the payment due date. The invoice number must belong to a controllable sequence, through pre-numbered forms or machine-assigned numbering.
No. A business cannot include VAT on invoices until its registration in the Norwegian VAT Register has been approved. Most enterprises register once VAT-liable turnover exceeds NOK 50,000 excluding VAT over a 12-month period. Charitable and non-profit organisations use a NOK 140,000 threshold.
Norway's normal VAT rate for 2026 is 25% for most goods and services. Reduced 2026 rates include 15% for foodstuffs and water or wastewater services, and 12% for categories including passenger transport, cinema tickets, and letting of rooms. Exempt, zero, or outside-scope treatment needs a correct category, not a blank tax line.
EHF support matters when the customer requests or requires structured electronic invoicing. Norway's EHF Fakturering 3.0 is based on Peppol BIS Billing 3.0. A regular PDF can still support many private billing workflows, but structured EHF data reduces rejection risk for buyers that process invoices through Peppol-compatible systems.
A missing due date delays payment follow-up. The invoice due date is part of required sales documentation, and Norwegian late-payment interest rules generally allow interest from the agreed due date or, if none is agreed, 30 days after the creditor sends a written payment demand. Clear due dates also help the buyer schedule approval.
Everhour separates internal cost rates from client-facing billable rates, with per-person defaults and per-project overrides. Rate changes can apply from a chosen date, so older work keeps its original calculation while new invoice lines use the current project, member, or custom task rate.
Track approved hours, rates, and invoice-ready work in Everhour so client billing stays connected to the time records behind each amount.
14-day free trial · No credit card · Cancel anytime
