Operational Highlights in September
During September, Havila Kystruten AS achieved notable operational milestones. The occupancy rate exceeded 76%, continuing the trend observed in previous years, demonstrating the company’s ability to maintain strong demand. Moreover, the Average Cabin Revenue (ACR) witnessed a significant increase of approximately 22% compared to the same month last year, a testament to the company’s effective pricing strategy and service appeal.
Total Revenue Growth
In addition to impressive occupancy figures, the total ticket revenue also grew by 22% year over year. This increase reflects Havila Kystruten's commitment to enhancing the customer experience and expanding its market presence. By continually improving their offerings, the company not only attracts more customers but also increases its overall revenue.
2025 Booking Position
Looking ahead to 2025, the booking position is robust, with 70% of the year’s capacity already booked. This figure translates to around 93% of the full-year targeted cabin nights, indicating strong consumer confidence in Havila’s operations. Additionally, the current ACR is more than 20% higher than the same period last year, further evidencing growth in consumer spending on travel and experiences.
Future Projections for 2026
As the company looks towards 2026, early booking data shows that 34% of next year's capacity has already been secured. Significantly, the ACR at this point is over 10% higher compared to the same time last year. This positive trend supports continued revenue growth and the potential for expanded EBITDA margins moving into the next fiscal year.
Key Performance Indicators
It's important to note that the KPIs shared originate from the company’s unaudited booking system. As such, there may be minor discrepancies in the absolute figures when compared to officially reported financial statements. The currency for revenue and ACR is based on the prevailing booking system rates.
Contacts for Further Information
For further information or inquiries, the primary contacts at Havila Kystruten AS include Chief Executive Officer Bent Martini at +47 905 99 650 and Chief Financial Officer Aleksander Røynesdal at +47 413 18 114.
Frequently Asked Questions
What were the occupancy rates for Havila Kystruten in September?
In September, occupancy rates exceeded 76%, which aligns with previous year's performance.
How much has the Average Cabin Revenue (ACR) increased?
The ACR increased by approximately 22% compared to September 2024.
What is the booking status for 2025?
A remarkable 70% of 2025 capacity is already booked, meeting about 93% of the targeted cabin nights.
How many bookings have been made for 2026?
Approximately 34% of the capacity for 2026 has been booked, with an ACR that is more than 10% higher than the same period last year.
Who can I contact for more details regarding Havila Kystruten?
For queries, you can reach out to CEO Bent Martini at +47 905 99 650 or CFO Aleksander Røynesdal at +47 413 18 114.
