Havila Kystruten AS: Trading Update June 2026

14 Jul 2026 09:44 CEST

Operational Highlights June

* Occupancy reached 86%, up 11% from last June. Cabin nights increased by 14%.
* Average Cabin Revenue (ACR) increased by 5% compared to June 2025.
* Total ticket revenue increased by 19% compared to June last year.
* Operational onboard revenue grew by 20% compared to June last year.

Booking Position 2026

* Solid position for 2026, with 71% of capacity booked - compared to 65% 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

* 24% of 2027 capacity is booked, a percentage point behind the 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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