Along with your contract you will receive an invoice for your deposit. The payment deadline is stated on the invoice. The deposit must be registered as paid (you will see this on My page) before you can pick up the keys to your accommodation. 

The account number for the deposit is 6094 05 61038.

Remember to include your KID-number – or the invoice number and your name.

Payments from a foreign account
If you are paying from a foreign account, you will need the SWIFT-code and IBAN-number:
SWIFT-code: NDEANOKK
IBAN-number deposit: NO5360940561038

NB: It is not possible to use the KID-number from overseas, so remember to include your name and the invoice number.

If you have a Norwegian account, you can pay via E-faktura or Avtalegiro.