The a-melding (monthly report from employer)
By using information about your employees directly from the a-melding, it will be easier for your company to keep the pension agreement updated and ensure that the employees have the correct pension
What is a-melding?
The a-melding is a report that contains an overview of an employee’s income, employment conditions, withholding tax, employer's national insurance contributions and the company’s financial activities tax.
As an employer, you must submit the report via Altinn to NAV (the Norwegian Labour and Welfare Administration), Statistics Norway and the Norwegian Tax Administration.
We are in the process of transferring our customers to the a-melding and we will contact you when you need to transfer to the solution.
What to do before the introduction:
- Register
The company must register DNB as a pension provider in the wage system with organisation number 914 782 007 - DNB Livsforsikring. - Update employee information
All employees must be registered with the correct salary before the transition to the a-melding. The pension agreement is available in the corporate portal in the online bank. It’s easy to change, even going back in time.
Which information do we collect?
- Date of employment
- Termination date with reasons for termination
- Salary that is relevant for the pensionable income
- FTE fraction and/or working hours
- Employees who are on sick leave, on a leave of absence or have been temporarily laid off
Information that is not collected from the a-melding:
- Information on new employees’ telephone numbers and email
This must be registered directly in the business portal