Havila Kystruten AS: Trading Update January 2026

11 Feb 2026 18:43 CET

Operational Highlights January

* Occupancy reached 66%, up from 51% last January.
* Average Cabin Revenue (ACR) was on par with last year due to high occupancy
in lower?priced interior cabins.
* Total ticket revenue increased by about 25% compared to January last year.
* Onboard sales grew by 35% compared to January last year.

Booking Position 2026

* Solid booking trajectory, with 61% of 2026 capacity now booked - around 10
percentage points (or roughly 20%) 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

* 10% of 2027 capacity is booked, about 3% 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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