{"id":27857,"date":"2026-02-23T10:27:04","date_gmt":"2026-02-23T09:27:04","guid":{"rendered":"https:\/\/monta.com\/en\/?post_type=help-center&p=27857"},"modified":"2026-02-23T10:27:04","modified_gmt":"2026-02-23T09:27:04","slug":"home-charging-reimbursement-stromstotte-employers","status":"publish","type":"help-center","link":"https:\/\/monta.com\/en\/help-center\/home-charging-reimbursement-stromstotte-employers\/","title":{"rendered":"Home charging reimbursement with Str\u00f8mst\u00f8tte (Norway) – Employers and fleet managers"},"content":{"rendered":"\n

Str\u00f8mst\u00f8tte is a Norwegian government electricity subsidy that reduces household electricity costs. When employees charge at home on spot price contracts, Monta deducts this subsidy before calculating the reimbursement amount. You reimburse only the net electricity cost your employee actually paid.<\/p>\n\n\n\n

What is Str\u00f8mst\u00f8tte<\/h2>\n\n\n\n

The Norwegian government reimburses 90% of electricity costs above 0.75 NOK\/kWh (excluding VAT). This applies to employees on spot price contracts charging at their primary residence.<\/p>\n\n\n\n

Without Str\u00f8mst\u00f8tte reflected, you would reimburse the full electricity cost \u2014 including the portion already covered by the government. Monta ensures your reimbursement documents show only the net cost.<\/p>\n\n\n\n

Invite an employee<\/h2>\n\n\n\n

Before an employee can submit a home charging reimbursement request, you need to invite them to your company team. Once invited and accepted, the employee can set up their electricity costs and submit them for review from the Monta app.<\/p>\n\n\n\n

    \n
  1. Log in to Hub and open the Team<\/li>\n\n\n\n
  2. Go to the Reimbursements<\/strong> tab<\/li>\n\n\n\n
  3. Select the Employees tab and click on Invite employee<\/strong><\/li>\n\n\n\n
  4. Select to invite a single or multiple employees in bulk<\/li>\n\n\n\n
  5. Enter the phone number or email of the user \u2013 the method they use to login in Monta<\/li>\n\n\n\n
  6. Select if you want to invite with a Member Group<\/li>\n\n\n\n
  7. Select the user role of the employee<\/li>\n\n\n\n
  8. Select the Member Price Group<\/li>\n\n\n\n
  9. Click on Invite<\/strong><\/li>\n<\/ol>\n\n\n\n

    The employee will receive an invitation to join your company team. Once they accept, they will appear in the Employees<\/strong> tab and can begin submitting reimbursement requests.<\/p>\n\n\n\n

    Review and approve reimbursement requests<\/h2>\n\n\n\n

    When an employee submits a reimbursement request, you will see a breakdown of their electricity costs including any Str\u00f8mst\u00f8tte deduction.<\/p>\n\n\n\n

      \n
    1. Log in to Hub and open the Team<\/li>\n\n\n\n
    2. Go to the Reimbursements<\/strong> tab<\/li>\n\n\n\n
    3. Open the Employees<\/strong> tab<\/li>\n\n\n\n
    4. Select an employee with a pending request<\/li>\n\n\n\n
    5. In the Review reimbursement request<\/strong> panel, review the electricity cost details. The cost formula is shown as: Spot pricing (incl. VAT) + Str\u00f8mst\u00f8tte + additional costs<\/strong><\/li>\n\n\n\n
    6. Select Apply and approve<\/strong> to approve the request, or Reject request<\/strong> to decline it.<\/li>\n<\/ol>\n\n\n\n

      View charge session details with Str\u00f8mst\u00f8tte<\/h2>\n\n\n\n

      You can view a full cost breakdown for any individual charge session.<\/p>\n\n\n\n

        \n
      1. Log in to Hub and open the Team<\/li>\n\n\n\n
      2. Go to the Reimbursements<\/strong> tab<\/li>\n\n\n\n
      3. Open the Charge Sessions<\/strong> tab<\/li>\n\n\n\n
      4. Select a session to open the session detail view<\/li>\n\n\n\n
      5. Select View price breakdown<\/strong> to see the itemised cost<\/li>\n<\/ol>\n\n\n\n

        The breakdown shows:<\/p>\n\n\n\n

          \n
        • kWh charged<\/strong><\/li>\n\n\n\n
        • Str\u00f8mst\u00f8tte<\/strong> \u2014 deduction applied if spot price exceeded 0.75 NOK\/kWh<\/li>\n\n\n\n
        • Additional costs<\/strong> \u2014 any per-kWh fees added by the employee<\/li>\n\n\n\n
        • Total price<\/strong> \u2014 final reimbursement amount after all deductions<\/li>\n<\/ul>\n\n\n\n

          The cost is displayed as: Spot pricing (incl. VAT) + Str\u00f8mst\u00f8tte + additional costs.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

          Learn how to reimburse your employee’s home charging with Str\u00f8mst\u00f8tte.<\/p>\n","protected":false},"author":66,"featured_media":0,"parent":0,"menu_order":0,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false},"help_cat":[320,305],"help_tags":[],"class_list":["post-27857","help-center","type-help-center","status-publish","format-standard","hentry","help_cat-fleet-management","help_cat-hub"],"acf":{"help_center_glossary":false,"faq_post":false,"brand_name":"","brand_image":"","portal_article_order":"","app_article_order":""},"_links":{"self":[{"href":"https:\/\/monta.com\/en\/wp-json\/wp\/v2\/help-center\/27857","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/monta.com\/en\/wp-json\/wp\/v2\/help-center"}],"about":[{"href":"https:\/\/monta.com\/en\/wp-json\/wp\/v2\/types\/help-center"}],"author":[{"embeddable":true,"href":"https:\/\/monta.com\/en\/wp-json\/wp\/v2\/users\/66"}],"wp:attachment":[{"href":"https:\/\/monta.com\/en\/wp-json\/wp\/v2\/media?parent=27857"}],"wp:term":[{"taxonomy":"help_cat","embeddable":true,"href":"https:\/\/monta.com\/en\/wp-json\/wp\/v2\/help_cat?post=27857"},{"taxonomy":"help_tags","embeddable":true,"href":"https:\/\/monta.com\/en\/wp-json\/wp\/v2\/help_tags?post=27857"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}