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boc/memory/nordea-rebuild-2026-06-10.md
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Bernt bae705aa97 ARCHITECTURE: NFC roadmap, edge AI, audit logging 
- Add NFC ePassport roadmap (ICAO 9303, eIDAS)
- Add TensorFlow.js edge face detection (BlazeFace)
- Add structured audit logger (GDPR-compliant)
- Risk scoring support

Part of KYC Apple Native UX v1.1.0
2026-06-29 16:24:48 +00:00

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# Nordea Rebuild Rapport — LandveX AB
**Datum/tid:** 2026-06-09T21:46:53.695Z
**Antal verifikat:** 138
**IB-värde (1930):** 114765.98 SEK
**Slutsaldo 1930:** 201441.93 SEK (förväntat: 201 441,93)
**Trial Balance:** D=4275775.47 K=4275775.47 (✓ BALANSERAR)
**1930 korrekt:** ✓ JA
---
## Verifikat
### V1 — 2025-05-01 — IB-2025-05-01
**Ingående balans bankkonto 1930**
- D 1930: 114765.98
- K 2099: 114765.98
### V2 — 2025-05-03 — NOR-20250503-001
**Erik | Nordea | ISDÄCK | Blocket**
- D 2990: 5500.00
- K 1930: 5500.00
### V3 — 2025-05-06 — NOR-20250506-002
**Erik | Nordea | FÄLGAR**
- D 2990: 6000.00
- K 1930: 6000.00
### V4 — 2025-05-12 — NOR-20250512-003
**Erik | BILLYFT (anläggningstillgång)**
- D 1221: 10000.00
- K 1930: 10000.00
### V5 — 2025-05-14 — NOR-20250514-004
**2000934356//VP 04.20 | okänd inbetalning**
- D 1930: 305.60
- K 2990: 305.60
### V6 — 2025-05-14 — NOR-20250514-005
**Erik | Nordea | HJUL**
- D 2990: 5500.00
- K 1930: 5500.00
### V7 — 2025-05-16 — NOR-20250516-006
**Erik | Nordea**
- D 2990: 3000.00
- K 1930: 3000.00
### V8 — 2025-05-17 — NOR-20250517-007
**Erik | Nordea | HJUL**
- D 2990: 5000.00
- K 1930: 5000.00
### V9 — 2025-05-26 — NOR-20250526-008
**ABYCON AB | REFERENS: 4**
- D 1930: 20000.00
- K 3020: 20000.00
### V10 — 2025-05-30 — NOR-20250530-009
**Erik | Nordea**
- D 2990: 5000.00
- K 1930: 5000.00
### V11 — 2025-05-30 — NOR-20250530-010
**Erik | Nordea | VERKTYG**
- D 2990: 4000.00
- K 1930: 4000.00
### V12 — 2025-05-31 — NOR-20250531-011
**Erik | Nordea | Köp rikt**
- D 2990: 5000.00
- K 1930: 5000.00
### V13 — 2025-06-18 — NOR-20250618-012
**Gorkha AB | Faktura 3 Sommarliden**
- D 4630: 31250.00
- K 1930: 31250.00
### V14 — 2025-07-02 — NOR-20250702-013
**ABYCON AB | REFERENS: 5**
- D 1930: 10000.00
- K 3020: 10000.00
### V15 — 2025-07-03 — NOR-20250703-014
**AVGIFTER NORDEA**
- D 6990: 1.85
- K 1930: 1.85
### V16 — 2025-07-05 — NOR-20250705-015
**Erik | Nordea | MASKIN**
- D 2990: 5000.00
- K 1930: 5000.00
### V17 — 2025-07-05 — NOR-20250705-016
**Erik | Nordea**
- D 2990: 5000.00
- K 1930: 5000.00
### V18 — 2025-07-09 — NOR-20250709-017
**Erik | Nordea**
- D 2990: 1000.00
- K 1930: 1000.00
### V19 — 2025-07-09 — NOR-20250709-018
**Erik | Nordea**
- D 2990: 1000.00
- K 1930: 1000.00
### V20 — 2025-07-16 — NOR-20250716-019
**Erik | Nordea**
- D 2990: 1000.00
- K 1930: 1000.00
### V21 — 2025-07-17 — NOR-20250717-020
**Erik | Nordea**
- D 2990: 10000.00
- K 1930: 10000.00
### V22 — 2025-07-18 — NOR-20250718-021
**Erik | Nordea | REPRESENT**
- D 2990: 5018.00
- K 1930: 5018.00
### V23 — 2025-07-22 — NOR-20250722-022
**Erik | Nordea | UBER**
- D 2990: 254.00
- K 1930: 254.00
### V24 — 2025-07-24 — NOR-20250724-023
**Erik | Nordea | LÖN**
- D 2990: 1000.00
- K 1930: 1000.00
### V25 — 2025-08-02 — NOR-20250802-024
**Skandiabanken | **
- D 6990: 20000.00
- K 1930: 20000.00
### V26 — 2025-08-25 — NOR-20250825-025
**SKATTEVERKET | Förseningsavgift**
- D 6990: 625.00
- K 1930: 625.00
### V27 — 2025-09-03 — NOR-20250903-026
**AVGIFTER NORDEA**
- D 6990: 1.85
- K 1930: 1.85
### V28 — 2025-09-30 — NOR-20250930-027
**ABYCON AB | REFERENS: 6**
- D 1930: 20000.00
- K 3020: 20000.00
### V29 — 2025-09-30 — NOR-20250930-028
**ABYCON AB | REFERENS: 7**
- D 1930: 10000.00
- K 3020: 10000.00
### V30 — 2025-10-05 — NOR-20251005-029
**Erik | Nordea | DOMKRAFT**
- D 2990: 1700.00
- K 1930: 1700.00
### V31 — 2025-10-11 — NOR-20251011-030
**Erik | Nordea | KAKELSÅG**
- D 2990: 2500.00
- K 1930: 2500.00
### V32 — 2025-10-14 — NOR-20251014-031
**SKATTEVERKET | Prelskatt + AGA 2025-10**
- D 2731: 10800.00
- D 2710: 6713.00
- K 1930: 17513.00
### V33 — 2025-10-21 — NOR-20251021-032
**SVEA BANK AB | edeklarera årsbokslut**
- D 6990: 1124.00
- K 1930: 1124.00
### V34 — 2025-10-30 — NOR-20251030-033
**ABYCON AB | REFERENS: 8**
- D 1930: 10000.00
- K 3020: 10000.00
### V35 — 2025-11-05 — NOR-20251105-034
**Erik | Nordea | 111444**
- D 2990: 2020.00
- K 1930: 2020.00
### V36 — 2025-11-05 — NOR-20251105-035
**AVGIFTER NORDEA**
- D 6990: 3.70
- K 1930: 3.70
### V37 — 2025-11-14 — NOR-20251114-036
**SVENSSON EVA ELISABETH | SVENSSON EVA ELISABETH**
- D 1930: 2020.00
- K 2990: 2020.00
### V38 — 2025-11-22 — NOR-20251122-037
**Erik | Nordea**
- D 2990: 600.00
- K 1930: 600.00
### V39 — 2025-12-01 — NOR-20251201-038
**ABYCON AB | REFERENS: 9**
- D 1930: 10000.00
- K 3020: 10000.00
### V40 — 2025-12-13 — NOR-20251213-039
**Erik | Nordea**
- D 2990: 1000.00
- K 1930: 1000.00
### V41 — 2025-12-18 — NOR-20251218-040
**Erik | Nordea**
- D 2990: 200.00
- K 1930: 200.00
### V42 — 2025-12-18 — NOR-20251218-041
**Erik | Nordea | UTLÄGG | Mjukvara**
- D 2990: 4467.00
- K 1930: 4467.00
### V43 — 2025-12-18 — NOR-20251218-042
**Erik | Nordea | MJUKVARA**
- D 2990: 8587.00
- K 1930: 8587.00
### V44 — 2025-12-18 — NOR-20251218-043
**Erik | Nordea | MJUKVARA | Mjukvara**
- D 2990: 2762.00
- K 1930: 2762.00
### V45 — 2025-12-18 — NOR-20251218-044
**Erik | Nordea | UTLÄGG | Programvara**
- D 2990: 949.00
- K 1930: 949.00
### V46 — 2025-12-19 — NOR-20251219-045
**Erik | Nordea | MJUKVARA**
- D 2990: 8294.00
- K 1930: 8294.00
### V47 — 2025-12-30 — NOR-20251230-046
**Erik | Nordea**
- D 2990: 10000.00
- K 1930: 10000.00
### V48 — 2026-01-07 — NOR-20260107-047
**AVGIFTER NORDEA**
- D 6990: 1300.00
- K 1930: 1300.00
### V49 — 2026-01-21 — NOR-20260121-048
**ABYCON AB | REFERENS: 11**
- D 1930: 10000.00
- K 3020: 10000.00
### V50 — 2026-01-31 — NOR-20260131-049
**Erik | Nordea | MJUKVARA**
- D 2990: 5022.00
- K 1930: 5022.00
### V51 — 2026-02-03 — NOR-20260203-050
**Erik | Nordea**
- D 2990: 1000.00
- K 1930: 1000.00
### V52 — 2026-02-04 — NOR-20260204-051
**ELLES FASTIGHETS AKTIEBOLAG | Faktura 10**
- D 1930: 941434.00
- K 3000: 753147.20
- K 2611: 188286.80
### V53 — 2026-02-05 — NOR-20260205-052
**Erik | KAMERA PRYLA (anläggningstillgång)**
- D 1221: 2268.00
- K 1930: 2268.00
### V54 — 2026-02-11 — NOR-20260211-053
**Erik | Nordea | BOLT**
- D 2990: 800.00
- K 1930: 800.00
### V55 — 2026-02-15 — NOR-20260215-054
**Erik | Nordea | BASTARDO**
- D 2990: 2175.00
- K 1930: 2175.00
### V56 — 2026-02-16 — NOR-20260216-055
**Erik | BIL (anläggningstillgång)**
- D 1227: 18000.00
- K 1930: 18000.00
### V57 — 2026-02-21 — NOR-20260221-056
**Erik | KAMERA (anläggningstillgång)**
- D 1221: 8800.00
- K 1930: 8800.00
### V58 — 2026-02-22 — NOR-20260222-057
**Erik | EBAY Kameraprylar (anläggningstillgång)**
- D 1221: 4270.00
- K 1930: 4270.00
### V59 — 2026-02-26 — NOR-20260226-058
**TRYGG BIL STOCKHOLM AB | Faktura 10001**
- D 1930: 72500.00
- K 3900: 58000.00
- K 2611: 14500.00
### V60 — 2026-02-26 — NOR-20260226-059
**Erik | Nordea | INSTA**
- D 2990: 1334.00
- K 1930: 1334.00
### V61 — 2026-02-28 — NOR-20260228-060
**Erik | Nordea**
- D 2990: 603.00
- K 1930: 603.00
### V62 — 2026-02-28 — NOR-20260228-061
**Erik | Nordea | FILM PROPP**
- D 2990: 1285.00
- K 1930: 1285.00
### V63 — 2026-03-01 — NOR-20260301-062
**Årsavgift kort**
- D 6990: 288.00
- K 1930: 288.00
### V64 — 2026-03-01 — NOR-20260301-063
**Årsavgift kort**
- D 6990: 288.00
- K 1930: 288.00
### V65 — 2026-03-04 — NOR-20260304-064
**AVGIFTER NORDEA**
- D 6990: 1200.00
- K 1930: 1200.00
### V66 — 2026-03-05 — NOR-20260305-065
**Erik | Nordea | TAXI**
- D 2990: 1000.00
- K 1930: 1000.00
### V67 — 2026-03-06 — NOR-20260306-066
**Erik | Nordea | DOKUMENTÄR**
- D 2990: 10000.00
- K 1930: 10000.00
### V68 — 2026-03-06 — NOR-20260306-067
**Erik | Nordea**
- D 2990: 2413.00
- K 1930: 2413.00
### V69 — 2026-03-08 — NOR-20260308-068
**Erik | Nordea | HOTEL**
- D 2990: 3812.60
- K 1930: 3812.60
### V70 — 2026-03-08 — NOR-20260308-069
**Erik | Nordea | RESA**
- D 2990: 2565.00
- K 1930: 2565.00
### V71 — 2026-03-09 — NOR-20260309-070
**Erik | Nordea**
- D 2990: 500.00
- K 1930: 500.00
### V72 — 2026-03-10 — NOR-20260310-071
**Erik | Nordea | BUDGET**
- D 2990: 28000.00
- K 1930: 28000.00
### V73 — 2026-03-13 — NOR-20260313-072
**Svedea AB | Bilförsäkring 2566062903**
- D 5614: 2668.00
- K 1930: 2668.00
### V74 — 2026-03-16 — NOR-20260316-073
**Nordea | FÖRERAGSRESA**
- D 6990: 19455.00
- K 1930: 19455.00
### V75 — 2026-03-20 — NOR-20260320-074
**SKATTEVERKET | Prelskatt 2026-03**
- D 2731: 914.00
- K 1930: 914.00
### V76 — 2026-03-22 — NOR-20260322-075
**Erik | Nordea | REPRESENT**
- D 2990: 2623.00
- K 1930: 2623.00
### V77 — 2026-03-22 — NOR-20260322-076
**Erik | Nordea | ANTROPIC**
- D 2990: 4000.00
- K 1930: 4000.00
### V78 — 2026-03-22 — NOR-20260322-077
**Erik | Nordea | ANTROPIC**
- D 2990: 1178.00
- K 1930: 1178.00
### V79 — 2026-03-23 — NOR-20260323-078
**Ägaruttag eget konto | SOMMARLIDEN HOLDING ÖVERFÖRING TILL ANNAT FÖR**
- D 2990: 100000.00
- K 1930: 100000.00
### V80 — 2026-03-23 — NOR-20260323-079
**Erik | Nordea | TOKENS**
- D 2990: 7000.00
- K 1930: 7000.00
### V81 — 2026-03-24 — NOR-20260324-080
**Erik | Nordea | TOKENS**
- D 2990: 8000.00
- K 1930: 8000.00
### V82 — 2026-03-24 — NOR-20260324-081
**Erik | Nordea | Tokens**
- D 2990: 5000.00
- K 1930: 5000.00
### V83 — 2026-03-24 — NOR-20260324-082
**Erik | Nordea | DOMÄNER**
- D 2990: 2500.00
- K 1930: 2500.00
### V84 — 2026-03-24 — NOR-20260324-083
**Erik | Nordea | TOKENS**
- D 2990: 1250.00
- K 1930: 1250.00
### V85 — 2026-03-25 — NOR-20260325-084
**Erik | Nordea | UTLÄGG MJUKV**
- D 2990: 10100.00
- K 1930: 10100.00
### V86 — 2026-03-29 — NOR-20260329-085
**Erik | Nordea | TOKEN**
- D 2990: 10000.00
- K 1930: 10000.00
### V87 — 2026-03-30 — NOR-20260330-086
**Erik | Nordea | TOKEN**
- D 2990: 20000.00
- K 1930: 20000.00
### V88 — 2026-03-30 — NOR-20260330-087
**Ägaruttag eget konto | SOMMARLIDEN HOLDING **
- D 2990: 100000.00
- K 1930: 100000.00
### V89 — 2026-03-31 — NOR-20260331-088
**Erik | Nordea | TOKENS**
- D 2990: 50000.00
- K 1930: 50000.00
### V90 — 2026-04-06 — NOR-20260406-089
**Erik | Nordea | TOKENS**
- D 2990: 50000.00
- K 1930: 50000.00
### V91 — 2026-04-07 — NOR-20260407-090
**TRYGG BIL STOCKHOLM AB | Faktura 10002**
- D 1930: 66666.25
- K 3020: 53333.00
- K 2611: 13333.25
### V92 — 2026-04-07 — NOR-20260407-091
**TRYGG BIL STOCKHOLM AB | Faktura 20001**
- D 1930: 156250.00
- K 3010: 125000.00
- K 2611: 31250.00
### V93 — 2026-04-07 — NOR-20260407-092
**AVGIFTER NORDEA**
- D 6990: 7.40
- K 1930: 7.40
### V94 — 2026-04-09 — NOR-20260409-093
**Svedea AB | Bilförsäkring 2587637105**
- D 5614: 2094.00
- K 1930: 2094.00
### V95 — 2026-04-11 — NOR-20260411-094
**Erik | Nordea | TOKENS**
- D 2990: 30000.00
- K 1930: 30000.00
### V96 — 2026-04-12 — NOR-20260412-095
**Erik | Nordea | HOTEL ETC**
- D 2990: 50000.00
- K 1930: 50000.00
### V97 — 2026-04-14 — NOR-20260414-096
**Erik | Nordea**
- D 2990: 100000.00
- K 1930: 100000.00
### V98 — 2026-04-15 — NOR-20260415-097
**Fordonsskatt Transportstyrelsen | 11133911415254775**
- D 5612: 1385.00
- K 1930: 1385.00
### V99 — 2026-04-16 — NOR-20260416-098
**Ägaruttag eget konto | SOMMARLIDEN HOLDING **
- D 2990: 108989.00
- K 1930: 108989.00
### V100 — 2026-04-22 — NOR-20260422-099
**Ägaruttag eget konto | SOMMARLIDEN HOLDING **
- D 2990: 108852.00
- K 1930: 108852.00
### V101 — 2026-04-27 — NOR-20260427-100
**MYSWEETHOME-MAKER.LOVABLE.APP | SaaS**
- D 6540: 19955.71
- K 1930: 19955.71
### V102 — 2026-04-27 — NOR-20260427-101
**Löneförskott Johan Berglund | 2026-04**
- D 7010: 10000.00
- K 1930: 10000.00
### V103 — 2026-04-27 — NOR-20260427-102
**KARLAPLAN ENTREPRENAD AB | KARLAPLAN ENTREPRENA**
- D 4630: 56625.00
- K 1930: 56625.00
### V104 — 2026-05-04 — NOR-20260504-103
**Ägaruttag eget konto | SOMMARLIDEN HOLDING OWN FUNDS TRANSFER BETWEE**
- D 2990: 164349.00
- K 1930: 164349.00
### V105 — 2026-05-04 — NOR-20260504-104
**TRYGG BIL STOCKHOLM AB | Faktura 10003**
- D 1930: 66666.25
- K 3020: 53333.00
- K 2611: 13333.25
### V106 — 2026-05-04 — NOR-20260504-105
**TRYGG BIL STOCKHOLM AB | Faktura 20002**
- D 1930: 156250.00
- K 3010: 125000.00
- K 2611: 31250.00
### V107 — 2026-05-04 — NOR-20260504-106
**Erik | Nordea | TOKENS**
- D 2990: 10000.00
- K 1930: 10000.00
### V108 — 2026-05-04 — NOR-20260504-107
**Erik | Nordea | TOKENS**
- D 2990: 20000.00
- K 1930: 20000.00
### V109 — 2026-05-04 — NOR-20260504-108
**KARLAPLAN ENTREPRENAD AB | KARLAPLAN ENTREPRENA**
- D 4630: 39690.00
- K 1930: 39690.00
### V110 — 2026-05-04 — NOR-20260504-109
**KARLAPLAN ENTREPRENAD AB | KARLAPLAN ENTREPRENA**
- D 4630: 22752.50
- K 1930: 22752.50
### V111 — 2026-05-04 — NOR-20260504-110
**SKATTEVERKET | Prelskatt 2026-05**
- D 2731: 9873.00
- K 1930: 9873.00
### V112 — 2026-05-06 — NOR-20260506-111
**Ägaruttag eget konto | LANDVEX AB OWN FUNDS TRANSFER BETWEE**
- D 2990: 109290.00
- K 1930: 109290.00
### V113 — 2026-05-06 — NOR-20260506-112
**AVGIFTER NORDEA**
- D 6990: 361.10
- K 1930: 361.10
### V114 — 2026-05-07 — NOR-20260507-113
**Erik | Nordea**
- D 2990: 20000.00
- K 1930: 20000.00
### V115 — 2026-05-09 — NOR-20260509-114
**Erik | Nordea | EVENT**
- D 2990: 12000.00
- K 1930: 12000.00
### V116 — 2026-05-11 — NOR-20260511-115
**ELLES FASTIGHETS AKTIEBOLAG | Faktura 2026322**
- D 1930: 49612.50
- K 3000: 39690.00
- K 2611: 9922.50
### V117 — 2026-05-11 — NOR-20260511-116
**ELLES FASTIGHETS AKTIEBOLAG | Faktura 2026310**
- D 1930: 70781.25
- K 3000: 56625.00
- K 2611: 14156.25
### V118 — 2026-05-11 — NOR-20260511-117
**ELLES FASTIGHETS AKTIEBOLAG | Faktura 2026323**
- D 1930: 28440.62
- K 3000: 22752.50
- K 2611: 5688.12
### V119 — 2026-05-11 — NOR-20260511-118
**ELLES FASTIGHETS AKTIEBOLAG | Hyra ELLES FASTIGHETS AKT**
- D 5010: 3332.80
- D 2650: 833.20
- K 1930: 4166.00
### V120 — 2026-05-12 — NOR-20260512-119
**VALSTYBES IMONE REGISTRU CENTRAS | ADVANCED PAYMENT FOR THE**
- D 6570: 79.86
- K 1930: 79.86
### V121 — 2026-05-12 — NOR-20260512-120
**Ägaruttag eget konto | LANDVEX AB OWN FUNDS TRANSFER BETWEE**
- D 2990: 109981.00
- K 1930: 109981.00
### V122 — 2026-05-19 — NOR-20260519-121
**Ägaruttag eget konto | LANDVEX AB TRANSFER BETWEEN OWN ACCO**
- D 2990: 33151.80
- K 1930: 33151.80
### V123 — 2026-05-22 — NOR-20260522-122
**Erik | Nordea | AIBNB**
- D 2990: 18375.00
- K 1930: 18375.00
### V124 — 2026-05-22 — NOR-20260522-123
**Erik | Nordea | TOKENS**
- D 2990: 10000.00
- K 1930: 10000.00
### V125 — 2026-05-22 — NOR-20260522-124
**Erik | Nordea | AIRBNB**
- D 2990: 17000.00
- K 1930: 17000.00
### V126 — 2026-05-24 — NOR-20260524-125
**Erik | Nordea | TOKEN**
- D 2990: 10000.00
- K 1930: 10000.00
### V127 — 2026-05-27 — NOR-20260527-126
**Erik | Nordea**
- D 2990: 6600.00
- K 1930: 6600.00
### V128 — 2026-05-29 — NOR-20260529-127
**Erik | Nordea | SEMINARIET**
- D 2990: 5800.00
- K 1930: 5800.00
### V129 — 2026-05-29 — NOR-20260529-128
**Ägaruttag eget konto | LANDVEX AB TRANSFER BETWEEN OWN ACCO**
- D 2990: 81585.00
- K 1930: 81585.00
### V130 — 2026-05-29 — NOR-20260529-129
**TRYGG BIL STOCKHOLM AB | Faktura 20003**
- D 1930: 156250.00
- K 3010: 125000.00
- K 2611: 31250.00
### V131 — 2026-06-01 — NOR-20260601-130
**TRYGG BIL STOCKHOLM AB | Faktura 10004**
- D 1930: 66666.25
- K 3020: 53333.00
- K 2611: 13333.25
### V132 — 2026-06-01 — NOR-20260601-131
**Lön Winston Bjarnemark | 2026-06**
- D 7010: 30000.00
- K 1930: 30000.00
### V133 — 2026-06-01 — NOR-20260601-132
**Lön Johan Berglund | 2026-06**
- D 7010: 20000.00
- K 1930: 20000.00
### V134 — 2026-06-01 — NOR-20260601-133
**SKATTEVERKET | Prelskatt + AGA 2026-06**
- D 2731: 28641.00
- K 1930: 28641.00
### V135 — 2026-06-02 — NOR-20260602-134
**Erik | Nordea**
- D 2990: 20000.00
- K 1930: 20000.00
### V136 — 2026-06-03 — NOR-20260603-135
**Ägaruttag eget konto | LANDVEX TRANSFER TO OWN ACCOUNT**
- D 2990: 60324.00
- K 1930: 60324.00
### V137 — 2026-06-03 — NOR-20260603-136
**AVGIFTER NORDEA**
- D 6990: 1757.40
- K 1930: 1757.40
### V138 — 2026-06-08 — NOR-20260608-137
**ELLES FASTIGHETS AKTIEBOLAG | LX-ELLES-002**
- D 1930: 200000.00
- K 3000: 160000.00
- K 2611: 40000.00
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