This is Kravia
Behind the technology, there are real people, ready to help and to find solutions that make your workday smoother.
- 80,000+
- businesses served
- 50+
- system integrations
- 140+
- people on the team
- 4
- countries
- NOK 6B+
- collected since 2021
It started back in 2017
Our founders believed debt collection could be simpler, smarter, and better for everyone involved. So they set out to rebuild it from the ground up: tech-powered, people-first, and built around the systems businesses and accountants already use.
From 💡 to 🚀
The problem we wanted to solve
For small and medium-sized businesses, unpaid invoices are a major burden. On average, companies spend three weeks a year collecting and following up on outstanding receivables. And in Europe, around 10% of invoices are never paid. The total outstanding claims amount to a staggering €10 trillion, equivalent to the entire economies of France, Germany and the UK.
The costs are enormous. Following up on these invoices costs European businesses over €275 billion a year, and one in four bankruptcies in the EU has late-payment liquidity problems as a contributing factor. We wanted to do something about it.
Our solution
We saw how accountants and businesses were left with manual, old-fashioned solutions, and how today's collection systems were poorly adapted to their everyday lives.
That's why we connected early to the systems companies and accountants actually use, and in 2021 we established the Kravia Partner Program for accountants.
Since 2021, we've helped our customers get paid over 6 billion kroner.
Today we're 140+ people in four countries, with eight nationalities, proud to build a solution and a culture that makes debt collection more human, more efficient and more value-creating.
The way forward
Our ambition is simple: to make Kravia the preferred partner for the accounting industry in the Nordics, and eventually Europe.
We're not going to be a debt-collection company as you know it. We're going to be the smart, simple and customer-friendly way to handle unpaid invoices.
Our ambitions
We'll keep helping accountants save time and gain insight, and companies get paid as efficiently as possible.
We also take our social responsibility seriously: to grow knowledge about debt collection by being open and solution-oriented, in plain, understandable language.
With Kravia, you'll never again waste time and money on unpaid invoices.
What we believe
Save accountants time
True integrations cut out double work, so our partners can spend their time where it matters: with their clients.
Help companies get paid
Friendly, automated follow-up that protects cash flow without damaging the customer relationship.
Transparency, always
We communicate openly and share knowledge, because good collection is built on trust, for our customers and theirs.
The people behind Kravia
Engaged, proactive, and a little obsessed with making a frustrating process feel human.
