Oslo Universitetssykehus

CUST-0011 · Nordics · invoiced in NOK · Net 60 terms · 12 invoices · 113 days past due on open invoices

Red

Base currency, as stored. No conversion applied.

All customers
01

Management takeaway

Latest closed-month movement for this account

Monthly summary — September 2026

Latest closed month · auto-generated

DSO closed September 2026 at 74.1 days, 10.1 days above budget of 64.0 days (unfavourable). Versus the same month last year, DSO was 15.9 days lower (90.0 days).

  • Oslo Universitetssykehus: +10.1 days vs budget. 0.74m DKK is more than 60 days past due, 19% of the open balance.
  • Oslo Universitetssykehus: -15.9 days vs last year. 4.0m DKK was open at month-end with no balance past due.
  • Oslo Universitetssykehus: customer mix reflects Net 60 terms on 4.8m DKK of trailing 90-day billing.
02

Account position

Budget performance and headline customer metrics

Budget vs actual DSO

Positive variance = collecting slower than plan

+18.7 days· Behind plan
Budget DSO
64 days
Actual DSO
82.7 days
Variance (days)
+18.7 days

Revenue (6 mo)

Current position

10.5m DKK

Outstanding

Current position

5.1m DKK

Customer DSO

Current position

82.7 days

Avg days to pay

Current position

61 days

03

Receivables detail

Aging profile and invoice history

Aging breakdown

Open balance by days past due

Invoice history

Every invoice raised in the last 6 months

InvoiceIssuedDueAmountOpenStatus
NP-11-15482026-10-242026-12-231.3m DKK1.3m DKKOpen, within terms
NP-11-15472026-10-232026-12-221.1m DKK1.1m DKKOpen, within terms
NP-11-15462026-09-162026-11-151.1m DKK1.1m DKKOpen, within terms
NP-11-15452026-09-082026-11-070.95m DKK0.95m DKKOpen, within terms
NP-11-15442026-08-242026-10-230.51m DKK—Paid 6 days late
NP-11-15432026-08-062026-10-050.67m DKK—Paid on terms
NP-11-15412026-07-302026-09-280.80m DKK—Paid on terms
NP-11-15422026-07-192026-09-170.79m DKK—Paid on terms
NP-11-15402026-06-162026-08-150.94m DKK—Paid on terms
NP-11-15372026-05-242026-07-230.90m DKK—Paid on terms
NP-11-15392026-05-212026-07-200.84m DKK—Paid on terms
NP-11-15382026-05-092026-07-080.74m DKK0.74m DKK113 days overdue