HKY HK NEWCO AS

Havila Kystruten AS: Trading Update for May 2025

Havila Kystruten AS: Trading Update for May 2025

Operational Highlights May

  • Occupancy in May reached 77%, an increase of 22 percentage compared to May 2024.
  • The number of Cabin Nights rose by 50% year-over-year.
  • Average Cabin Revenue (ACR) increased by more than 10% compared to May 2024.
  • Total ticket revenue grew by over 67% year-over-year.
  • Note: May 2024 results were impacted by cancellations and rebookings due to technical issues with Havila Pollux, which affected two roundtrips.



Booking Position 2025

  • As of today, 63% of 2025 capacity is booked, representing about 84% of the full-year targeted cabin nights.
  • Occupancy for Q2 2025 is at 74% with 0.5 months remaining, compared to a final 69% in Q2 last year.
  • With booking distribution more balanced across north and south routes than last year allowing for further sales closer to departure, and Q4 campaigns starting about three months later, full year occupancy for 2025 is expected to continue to trend higher moving forward.



Booking Position 2026

  • 22% of 2026 capacity is already booked with close to 15% higher ACR than same time last year for 2025.
  • Forward bookings support continued revenue growth and EBITDA margin expansion into 2026.

*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,

Chief Financial Officer: Aleksander Røynesdal,  114



 

This information is subject to the disclosure requirements pursuant to Section 5-12 the Norwegian Securities Trading Act



EN
16/06/2025

Underlying

HKYHK NEWCO AS

To request access to management, click here to engage with our
partner Phoenix-IR's CorporateAccessNetwork.com

Reports on HK NEWCO AS

 PRESS RELEASE
Free
HKY HK NEWCO AS

Havila Kystruten AS: Q2 2025 Earnings Call Presentation

Havila Kystruten AS: Q2 2025 Earnings Call Presentation Havila Kystruten AS published its Q2 2025 financial report on Thursday, August 28, 2025. Bent Martini, CEO, and Aleksander Røynesdal, CFO, will present the results in an earnings call at 10:00 CET on Friday, August 29, 2025, followed by a Q&A session.The presentation is attached, and a recording will be available on the Company's website. Contacts: Chief Executive Officer: Bent Martini, Chief Financial Officer: Aleksander Røynesdal, This information is subject to the disclosure requirements pursuant to Section 5-12 the Norwegian...

August 29, 2025 1 EN
 PRESS RELEASE
Free
HKY HK NEWCO AS

Havila Kystruten AS: Second quarter 2025 accounts

Havila Kystruten AS: Second quarter 2025 accounts SummaryHavila Kystruten continues its positive trajectory, delivering strong operational performance and positive EBITDA in Q2 2025, driven primarily by top-line growth. The Company reported total revenues of MNOK 416, with operational revenue up 22% year-over year. This growth was fuelled by an 18% increase in passenger nights and a 20% rise in average cabin rate (ACR). Occupancy improved to 74% (from 69%), and the cabin factor rose from 1.78 to 1.88. The southbound route showed particularly strong performance due to targeted initiatives. ...

August 28, 2025 1 EN
 PRESS RELEASE
Free
HKY HK NEWCO AS

Havila Kystruten AS: Invitation to Q2 2025 Earnings Call Presentation

Havila Kystruten AS: Invitation to Q2 2025 Earnings Call Presentation Havila Kystruten AS will publish its Q2 2025 financial report on Thursday, August 28, 2025. Bent Martini, CEO, and Aleksander Røynesdal, CFO, will present the results in an earnings call at 10:00 CET on Friday, August 29, 2025, followed by a Q&A session. The earnings call can be accessed through the following link: A recording will be available on the Company's website. Contacts: Chief Executive Officer: Bent Martini, Chief Financial Officer: Aleksander Røynesdal,  114   This information is subject to the di...

August 18, 2025 1 EN
 PRESS RELEASE
Free
HKY HK NEWCO AS

Havila Kystruten AS: Invitasjon til resultatpresentasjon for andre kva...

Havila Kystruten AS: Invitasjon til resultatpresentasjon for andre kvartal 2025 Torsdag 28. august publiserer Havila Kystruten AS resultatet for andre kvartal 2025. Bent Martini (CEO) og Aleksander Røynesdal (CFO) presenterer resultatene i en direktesendt webcast fredag 29. august kl. 10:00 CET, etterfulgt av en spørsmålsrunde. Konferansen finnes på følgende link:  Opptak vil være tilgjengelig på selskapets nettsider etter at sendingen er avsluttet. Kontakter: Administrerende direktør: Bent Martini, Finansdirektør: Aleksander Røynesdal,  114 Denne opplysningen er informasjonspli...

August 18, 2025 1 EN
 PRESS RELEASE
Free
HKY HK NEWCO AS

Havila Kystruten AS: Optimizes LNG Procurement – Secures Cost Savings ...

Havila Kystruten AS: Optimizes LNG Procurement – Secures Cost Savings and Supply Flexibility Havila Kystruten AS has, in accordance with provisions in its LNG procurement agreement, renegotiated certain terms, enabling the company to source approximately one-third of its LNG volume directly from an alternative supplier in Northern Norway through 2030. This supplier sources LNG from the production facility at Melkøya, near Hammerfest. The revised agreement introduces a dual-supplier model and links part of the LNG pricing to gasoil, resulting in a more diversified fuel price indexation — wi...

August 12, 2025 1 EN

ResearchPool Subscriptions

Get the most out of your insights

Get in touch