Welcome to register for the 8th Nordic Operating Room Nurses Association Congress - NORNA 2027!

Please fill in your contact details below. Fields marked with * are obligatory.

Please choose your registration type below.

Early bird fees are available until 4th January, 2027 and after that the prices will be at normal rates until the end of registration 31st March, 2027.

Student discount is available only to full-time students. Proof of enrolment/student status is required. Please submit a certificate of the student status during registration.

The registration type Presenter may be used only by the presenter (who is also the abstract submitter). The needed registration code will be given in the abstract acceptance letter. Please do not register before receiving the acceptance letter. The abstract presenters must complete their registration by 14th December 2026.

Currency of the fees is euro.

Please choose if you wish to attend social programme and add other details if needed.

To ensure that you enjoy the catered functions held throughout the Conference, kindly advise any special dietary requirements below. You can add eg. food allergies by selecting "Other" and writing them down on the newly opened field..

Please only enter dietary requirements that are essential for your health and well-being.

If you do not have any dietary restrictions or allergies, please leave this part empty.

NOTE: Allergies and other dietary requirements listed here will be forwarded to the conference catering and the dinner restaurant. 

The payment options are online payment (Visa, Mastercard, Google Pay) and bank transfer (against PDF invoice). 

If you are paying online you do not have to fill in the invoicing address unless you need the address to show up on the receipt. 

If you wish to pay against invoice by bank transfer, kindly fill in the invoicing address fields and your invoice reference (if required). The invoice will be sent to your e-mail as a PDF document and EUR 19 invoicing fee will be added to the invoice. 

ONLY Finnish participants can request an e-invoice (verkkolasku) by giving their full e-invoicing information needed (OVT-tunnus, y-tunnus, operaattori) in any of the invoicing address fields and EUR 19 invoicing fee will be added to the e-invoice total.