Havila Kystruten AS: Trading Update February 2026

13 Mar 2026 07:16 CET

Operational Highlights February

* Occupancy reached 73%, up from 64% last February, with one less roundtrip
this year.
* Average Cabin Revenue (ACR) increased by about 10% compared to February
2025.
* Total ticket revenue increased by about 15% compared to February last year.
* Onboard sales grew by 6% compared to February last year.

Booking Position 2026

* Solid booking trajectory, with 66% 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

* 13% of 2027 capacity is booked, about 1% points or 10% 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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