Corporate website

Electronic invoicing

The Aneo Group and its associated companies and Midgard Vind Holding and its associated companies wish to receive all supplier invoices electronically.

Our procedures and billing addresses

  • We ask that all invoices be sent electronically as e-invoices, preferably in ECF format. The Aneo Group uses Pagero as a service provider. The Midgard Group also uses Peppol. We can receive e-invoices via Access Point/PEPPOL/Pagero or via another e-invoice operator.
  • If you have not previously sent electronic invoices from your invoicing system, we recommend that you contact the supplier of your system and ask if they have an Electronic Commerce Format (ECF) and can send ECF documents. Company registration number
  • If your financial system cannot produce invoices in ECF format or you are otherwise unable to send invoices electronically via an e-invoice operator, you can send invoices in PDF format.
  • Only invoices and credit notes should be sent to our invoicing system.

Our billing addresses

Aneo AS 828 987 712 invoice.828987712@kollektor.no 
Aneo Build AS 923 833 544 invoice.923833544@kollektor.no
Aneo Eiendom Hitra AS 929 455 789 invoice.929455789@kollektro.no 
Aneo Energy AS 919 627 603 invoice.919627603@kollektor.no 
Aneo Fosen Vind Holding AS 915 229 557 invoice.915229557@kollektor.no 
Aneo Holding AS 929 048 776 invoice.929048776@kollektor.no 
Aneo Holding 2 AS 829 048 612 invoice.829048612@kollektor.no 
Aneo Hydrogen AS 928 977 277 invoice.928977277@kollektor.no 
Aneo Industry AS 929 231 414 ohmiaindustry@mottak.frisikt.no 
Aneo Mobility AS 822 191 622 Invoice.6557@kollektor.no 
Aneo Mobility Sweden AB 559 417 4517 faktura-se.mobility@aneo.com 
Aneo Production Holding AS 929 455 754 invoice.929455754@kollektor.no 
Aneo Real Estate AS 929 229 711 ohmiarealestate@mottak.frisikt.no 
Aneo Renewables Holding AS 829 455 722 invoice.829455722@kollektor.no 
Aneo Renewables Sweden AB 559383-5779  
Aneo Retail AS 992 244 224 invoice.992244224@mottak.frisikt.no 
Aneo Retail International AS 927 984 881 ohmiaint@mottak.frisikt.no 
Aneo Retail Sweden AB 559341-1944 faktura@ohmiaretail.se 
Aneo Roan Vind Holding AS 926 404 601 invoice.926404601@kollektor.no 
Aneo Vind AS 921 186 002 Invoice.6584@kollektor.no 
Energibygget AS 991 767 827 Invoice.991767827@kollektor.no 
Roan Vind DA 925 736 619 invoice.925736619@kollektor.no 
Terminalveien 7 Berkåk AS 921 961 774 Invoice.6583@kollektor.no 
Midgard Vind Holding AS 821 186 242 Invoice.6585@kollektor.no 
Midgard Vind AS 921 894 066 Invoice.6586@kollektor.no 
Stokkfjellet AS 921 894 295 Invoice.6588@kollektor.no 
Sørmarkfjellet AS 921 886 241 Invoice.6589@kollektor.no 
Frøya Vind AS 921 886 098 invoice.6592@kollektor.no 
Ytre Vikna 1 AS 921 886 292 Invoice.6593@kollektor.no 
Hundhammerfjellet AS 921 891 628 Invoice.6594@kollektor.no 
Production environment