The situation regarding the currency is the following. At the moment, our logic is: we take the currency that is in the client's tenant costs. If there are several currencies -> then the one used in the majority of costs are used and showcased. Therefore, if this client has mostly used SEK, this will also be reflected in the CI. (the rest of the costs then also are converted to SEK). If the case of this changes, and most of the costs are now conditionally in NOK (or any other currency), then it will also automatically be reflected in CI and costs in other currencies will be converted into NOK (or any other currency). 

Also regarding this it is good to know and keep in mind - when it comes to customer location it is also tricky, because maybe the client is registered in one country, but operated in other.