Havila Kystruten AS: Trading Update December 2025

12 Jan 2026 14:58 CET

Operational Highlights December

* Occupancy reached 71% in December, resulting in a full-year occupancy of
72% for 2025.
* Average Cabin Revenue (ACR) increased by 10% compared to December 2024,
resulting in a 20% increase for the full year 2025 versus 2024.
* Total ticket revenue for December was 15% higher than December 2024. The
total increase for 2025 versus 2024 was 22%.

Booking Position 2026

* 51% of 2026 capacity is booked, about 10% ahead of the same time last year.
We target 10-15% ACR growth across cabin categories for 2026, supporting
continued revenue growth and EBITDA margin expansion.

Booking Position 2027

* 8% of 2027 capacity is booked, about 4% points ahead of 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

More information:
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