Havila Kystruten AS: Trading Update December 2025

Booking Position - 51% of 2026 capacity is booked, which is approximately 10% ahead of the same time last year, with a target of 10–15% ACR growth across cabin categories for 2026 [2] - 8% of 2027 capacity is booked, about 4 percentage points ahead of the same time last year [3] Operational Performance - Occupancy reached 71% in December, leading to a full-year occupancy of 72% for 2025 [4] - Average Cabin Revenue (ACR) increased by 10% compared to December 2024, resulting in a 20% increase for the full year 2025 versus 2024 [4] - Total ticket revenue for December was 15% higher than December 2024, with a total increase for 2025 versus 2024 of 22% [4]