Havila Kystruten AS: Trading Update August 2026

Operational Highlights August

• Occupancy reached 85%, up 2% points from last August. 
• Average Cabin Revenue (ACR) increased by 11% compared to August 2025.
• Total ticket revenue increased by 14% compared to August last year.
• Operational onboard revenue grew by 14% compared to August last year.

Booking Position 2026

• Solid position for 2026, with 75% of capacity booked – compared to 68% at the same time last year, around 7 percentage points (or 11% higher) ahead.
• We target +10% ACR growth across cabin categories for 2026, supporting continued revenue growth and EBITDA margin expansion.

Booking Position 2027

• 30% of 2027 capacity is booked, one percentage points behind the same time last year mainly due to lower group allotments (individual bookings are three percentage points higher than same time last year).
  

*The KPIs provided are sourced from the Company’s (unaudited) booking system. Consequently, there may be variations or minor discrepancies in absolute figures and periodization compared to the reported financial statements. Revenue in currency (for ACR) is based on the booking system currency rate.

Contacts:
Chief Executive Officer: Bent Martini, +47 905 99 650
Chief Financial Officer: Aleksander Røynesdal, +47 413 18 114