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WHAT TO EXPECT AS A CONSULTANT

ONBOARDING

  • First we prepare an honest calculation that shows your anticipated net pay as well as all cost items.
  • Then we meet on Teams to align expectations.
  • If we are all happy, we proceed to the next step where you provide some information and upload your CV and ID to our portal.
  • We issue a compliant employment contract (which is quite detailed!) and we both sign.
  • You are now our employee.
  • We register you as our employee in the public employer-employee register (aa-register), and we enrol you in our insurance and pension plan.
  • We sign a service conract with the agency or end client.
  • Upon arrival in Norway, you must attend an ID control in Norway in order to get a Norwegian ID-number, wither a d-number or person number, depending on how long your contract lasts. We will book this appointment for you. You can also apply for a tax card / code or we can do this on your behalf later.
PAYROLL
  • You keep a timesheet. Timesheet is normally kept either on the client's or the agency's system. You send us a copy at the end of each month.
  • If you have expenses, then these are kept separately as expenses are declared and taxed in very specific manners in Norway. All expenses must be documented by receipts apart from per diems and car allowances. We will ask you to sign an expense claim.
  • We issue invoice to the agency or client .
  • We receive funds.
  • We run payroll and deduct income tax.
  • We upload your pay slip and a detailed breakdown to our portal.
  • You receive net pay into your designated bank account in your chosen currency.
  • We declare your income and taxes to the tax office.
  • You receive holiday pay the following calendar year or at the end of the contract.
  • You can follow the payroll progress on our portal.