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