More financial software. Around half the price.

Bookkeeping, invoicing, purchases, bank, reports and payroll for Swedish small businesses — from 99 kr/month. Add premium AI when it creates value for you.

Norda Ekonomi dashboard with KPIs, a result chart and a to-do listNorda Ekonomi dashboard with KPIs, a result chart and a to-do list

A modern Swedish challenger to Fortnox and Spiris

  • BAS chart of accounts
  • Full VAT return
  • SIE4 import / export
  • Reports in PDF and CSV
  • Traceable corrections
  • ROT/RUT

Core packages

A price a small business can justify

All prices excl. VAT · 12-month agreement

Base

99 kr/mo

Bookkeeping + invoicing

Standard

179 kr/mo

Base + quote/order + purchases

Pro

249 kr/mo

The full core suite + payroll

See packages and comparison

Choose your reason

Start with what matters to your business

Norda combines a low core price with open data paths and optional agent technology.

Why Norda Ekonomi

Serious everyday workflows without the platform price

Pay for the financial core you need. Add premium intelligence only when it earns its place.

A broad Swedish core

Bookkeeping, invoicing, purchases, bank, reports and payroll are gathered in one product, with familiar Swedish terminology and workflows.

A lower, clearer entry price

Core packages start at 99 kr/month. We guarantee the selected package price for at least twelve months from your start date.

Portable by design

SIE4 import and export preserve vouchers, dimensions and balances. Register flows cover customers, articles, suppliers, accounts and receivables/payables, with preview before import.

Built in Dalarna

Finances with calm and direction.

Norda is developed in Hedemora around a simple idea: company finances should be clear, connected and easier to stay in control of.

The story behind Norda

Everything in one place

Bookkeeping, invoicing and payroll — done the Swedish way

One system for the whole financial workflow, built from the ground up for Swedish rules.

Bookkeeping

Double-entry vouchers with a live balance check, BAS accounts, sequential numbering, and immutability — posted vouchers are corrected by reversal, never edited.

Invoicing

Quote → order → invoice with PDF, OCR, reminders and ROT/RUT. Bill under several brands from one company with per-customer templates.

Payroll

Payroll runs, payslips, age-based employer contributions and vacation accrual. AGI PDF/XML is available in beta and still being verified against real recipients.

Bank & reconciliation

Import statements, get deterministic match suggestions with a confidence score and rationale, and reconcile each account month by month.

VAT

The complete Skatteverket VAT return grouped A–H, with the derived box 49 and drill-down from every box to the source vouchers.

Reports

P&L, balance sheet, general ledger, ageing and more — with saved runs, year comparison, and print-grade PDF and CSV.

From the beta

The hard parts, done right

VAT structure with source traceability and bank reconciliation with confidence scoring — real beta screens.

Norda Ekonomi VAT return grouped by the Skatteverket boxes with drill-downNorda Ekonomi VAT return grouped by the Skatteverket boxes with drill-down
Norda Ekonomi bank match queue with confidence scoring and rationaleNorda Ekonomi bank match queue with confidence scoring and rationale

Premium AI from 199 kr/month

Ask your finances — or let an approved agent prepare the work

Norda Assistant analyses and explains. Agent Pro adds company-scoped integrations where you decide the allowed level: Read, Draft or Write.

  • Ask about result, balance, assets, liabilities and changes over time
  • Compare periods and ask what should be checked more closely
  • Use documents, images, Swedish dictation and advanced analysis
  • Grant approved external agents only the capabilities you choose

Norda Assistant uses human review for persistent changes. Agent Pro Write applies only to explicitly allowed, curated commands on a company-scoped connection.

See how the assistant works
Show the command envelope (technical)
POST /api/v1/commands
{
  "companyId": "kalles-bygg-ab",
  "actor": "user:agent@byra.se",
  "idempotencyKey": "INV-2026-0042",
  "dryRun": true,
  "commandType": "invoice.create",
  "payload": {
    "customer": "c_018",
    "lines": [{ "article": "a_27", "qty": 4 }]
  }
}

The same command envelope, whether a human or an agent sends it.

More reasons to switch

Open, honest, and on your side

Get an early look at a sharper alternative.

Apply for limited early access. We review your needs, current system, package and any AI add-on before onboarding.

Norda Produktguide

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