
Overview
Kredinor is a Norwegian debt collection provider operating through KREDINOR AS, registered under number 927 901 048. Its office is at Sjølyst plass 3 in Oslo.
Services
The company handles collection of overdue invoices and offers debt monitoring, so that open claims can be followed after they are handed over. For cross-border cases it provides international collection, which it carries out through a network of partners rather than its own offices abroad. Integrations with accounting systems are also listed, allowing invoice data to move into the collection process without manual re-entry.
Markets
The home market is Norway. International collection is a separate service line and is not tied to a fixed list of countries, so coverage for a particular debtor jurisdiction should be confirmed case by case.
Who it suits
Kredinor fits Norwegian merchants, service providers and payment businesses that need a structured way to recover unpaid receivables and keep track of claims. Companies with foreign debtors can use the partner network, though terms, success fees and processing times are not published and depend on the case.
What they do
Work formats
Subsections
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