Havila Kystruten AS: Trading Update January 2026

Core Insights - The company has shown a solid booking trajectory with 61% of 2026 capacity booked, which is approximately 10 percentage points ahead of the same time last year [2] - Occupancy rates have improved significantly, reaching 66%, up from 51% in January of the previous year [2] - Total ticket revenue has increased by about 25% compared to January last year, indicating strong demand [2] Booking Position - For 2027, 10% of the capacity is already booked, which is about 3 percentage points ahead of the same time last year [1] - The company aims for 10–15% growth in Average Cabin Revenue (ACR) across cabin categories for 2026, which is expected to support continued revenue growth and EBITDA margin expansion [2] Revenue Performance - Average Cabin Revenue (ACR) remained stable compared to last year, attributed to high occupancy in lower-priced interior cabins [2] - Onboard sales have seen a significant increase of 35% compared to January last year, contributing positively to overall revenue [2]