About us

Novaco AS is a Norwegian based company established in 2016, driven by contractors and technicians with extensive experience in all types of surface treatment, specialized in laser cleaning of surfaces.

We offer professional products with high quality aimed at everything from NORSOK standards to smaller companies where good quality and follow-up are important.

We have our head office in Oslo, Norway and offer our services all over Norway, Sweden, Denmark, Finland, Iceland and Great Britain.

Take contact with us today for great advice and enquiries our products and services.

Partner of Czech Narran

We are partnered with Czech Narran s.r.o., which is also the largest shareholder in Novaco AS. Novaco acts as a sales and distribution partner for Narran in all the Nordic countries, as well as the Great Britain. 

Read more about Narran.

Achilles UVDB Silver

Achilles UVDB Silver means that Novaco AS is prequalified as an approved supplier to the supply sector - a process that makes it easier for companies in the sector to manage the risks in the supply chain and comply with EU procurement regulations. This validation of Achilles was given on the basis of or rigorous independent audit of our health and safety, quality and environment management systems, both internal and on-site, and will be reassessed periodically. Utility companies see their suppliers as an integrated extension of their organizations and strive for transparent and efficient cooperation with the best suppliers.

The Ariba network

The Ariba network is a hosted service that enables us as a supplier and our customers to form relationships and carry out transactions over the internet. As a supplier, we already have many existing relationships with customers who use Ariba Network. We use Ariba Network to enable electronic processing of orders and invoices with our existing customers. After a supplier accepts an invitation, the buyer can view the supplier's catalogs and place orders. We receive the orders and can then create and send order confirmations, advance notices of shipment and invoices if the buyer accepts these documents. The buyer can then send payment documents (remittance advice) to the supplier to document the payment transfer.

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