Havila Kystruten AS Reports Strong Booking Performance
Operational Highlights for August
August proved to be a remarkable month for Havila Kystruten AS as the company reported an impressive occupancy rate of 83%. This marks a noteworthy increase of 5 percentage points from the previous year, showcasing the company’s ability to attract more travelers. Additionally, the Average Cabin Revenue (ACR) saw a substantial rise of approximately 15% compared to August of the previous year. The total ticket revenue also witnessed growth, increasing by nearly 15% year-over-year. This growth can be attributed to the heightened occupancy coupled with the improved ACR, despite a reduction in the number of round trips offered this year.
Future Booking Trends for 2025
Looking ahead, Havila Kystruten AS has established a solid booking position for 2025. Currently, 68% of the capacity for the upcoming year is already booked, which equates to around 91% of the desired full-year cabin nights. This proactive booking indicates a strong demand for the company’s offerings. Furthermore, the ACR at this stage is over 20% higher than the same period last year, reflecting positive trends in customer engagement and spending.
Booking Insights for 2026
As the company sets its sights on 2026, the booking data is equally promising. Already, 31% of the capacity for this year has been secured, with an ACR that indicates more than a 10% increase compared to the same period last year for 2025. These forward bookings not only support a bullish outlook for revenue growth, but also suggest an expansion in the EBITDA margin as the company forges ahead into the next year.
Operational Considerations
It’s important to note that the KPIs shared here are derived from the company’s unaudited booking system. Therefore, while the underlying data is solid, minor discrepancies may occur when compared to officially reported financial statements. The revenue figures presented are adjusted to reflect the currency rate applicable in the booking system.
Key Contacts for Inquiry
For further details, interested parties can reach out to the following executives at Havila Kystruten AS: the Chief Executive Officer, Bent Martini, can be contacted at +47 905 99 650, while the Chief Financial Officer, Aleksander Røynesdal, is available at +47 413 18 114.
Frequently Asked Questions
What is the current occupancy rate for Havila Kystruten AS?
The current occupancy rate for August is reported at 83%, which is a 5% increase from last year.
How has ACR changed compared to last year?
The Average Cabin Revenue has increased by approximately 15% compared to August 2024.
What percentage of capacity is booked for 2025?
As of now, 68% of the 2025 capacity is booked, representing about 91% of the targeted cabin nights.
What does the booking position look like for 2026?
Currently, 31% of the capacity for 2026 has been booked, with ACR over 10% higher than last year.
Who can I contact for more information about Havila Kystruten AS?
Inquiries can be directed to Bent Martini, CEO, at +47 905 99 650, or Aleksander Røynesdal, CFO, at +47 413 18 114.
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