Org.nr 916 353 790 2024 → 2025 Year-over-year analysis

1.618 GROUP AS: årsregnskap 2025 vs 2024

Shrank 28% on revenue

approved 2026-06-28; registry 2026-06-30; journal 2026 601698

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1.618 GROUP AS. Revenue 956.4k NOK → 684.2k NOK (-28.5%). Net result -165.2k NOK → -191.9k NOK. Equity -467.6k NOK → -659.5k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1.618 GROUP AS.

Scorecard

Revenue
956.4k NOK 684.2k NOK
-28.5%
Operating result
-191.6k NOK -189.6k NOK
+1.1%
Net result
-165.2k NOK -191.9k NOK
-16.2%
Equity
-467.6k NOK -659.5k NOK
-41.0%
Cash
23.2k NOK 38.0k NOK
+63.6%
Total assets
888.9k NOK 117.4k NOK
-86.8%

What improved

  • ↑

    Operating result improved

    Operating result -191.6k NOK → -189.6k NOK (op. margin -20.0% → -27.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.2k NOK → 38.0k NOK (+63.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 956.4k NOK to 684.2k NOK (-28.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result -165.2k NOK → -191.9k NOK (net margin -17.3% → -28.1%). Calculated

  • ↓

    Equity eroded

    Book equity -467.6k NOK → -659.5k NOK (equity ratio -52.6% → -562.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 102.6k NOK (0% → 15% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 61.8k NOK → 85.5k NOK (+38.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -562.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact